<SEC-DOCUMENT>0001437749-23-010319.txt : 20230414
<SEC-HEADER>0001437749-23-010319.hdr.sgml : 20230414
<ACCEPTANCE-DATETIME>20230414160629
ACCESSION NUMBER:		0001437749-23-010319
CONFORMED SUBMISSION TYPE:	10-K
PUBLIC DOCUMENT COUNT:		143
CONFORMED PERIOD OF REPORT:	20230131
FILED AS OF DATE:		20230414
DATE AS OF CHANGE:		20230414

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			Skillsoft Corp.
		CENTRAL INDEX KEY:			0001774675
		STANDARD INDUSTRIAL CLASSIFICATION:	SERVICES-PREPACKAGED SOFTWARE [7372]
		IRS NUMBER:				834388331
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			0131

	FILING VALUES:
		FORM TYPE:		10-K
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-38960
		FILM NUMBER:		23821177

	BUSINESS ADDRESS:	
		STREET 1:		640 FIFTH AVENUE, 12TH FL
		CITY:			NEW YORK
		STATE:			NY
		ZIP:			10019
		BUSINESS PHONE:		(212) 380-7500

	MAIL ADDRESS:	
		STREET 1:		640 FIFTH AVENUE, 12TH FL
		CITY:			NEW YORK
		STATE:			NY
		ZIP:			10019

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	Churchill Capital Corp II
		DATE OF NAME CHANGE:	20190502

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	Hornblower Acquisition Corp
		DATE OF NAME CHANGE:	20190423
</SEC-HEADER>
<DOCUMENT>
<TYPE>10-K
<SEQUENCE>1
<FILENAME>skil20230206_10k.htm
<DESCRIPTION>FORM 10-K
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<ix:footnote xml:lang="en-us" id="f4d0e4a42-0a47-49fc-b902-327ac65b1545">Reflects the fair value adjustment as of August 27, 2020 made to accounts receivable to reflect management's best estimate of expected collectability of accounts receivable balances, in connection with fresh-start reporting.</ix:footnote>
<ix:footnote xml:lang="en-us" id="fee926821-dfa7-4d60-a4ed-867580e4839f">Reflects the net effect of the conversion of $60 million of the debtor-in-possession financing to First Out Term Loan, net of principal payments of $2.6 million related to the First Out Term Loan and Second Out Term Loan due over the twelve-month period from Effective Date.</ix:footnote>
<ix:footnote xml:lang="en-us" id="f549e8045-3d95-4827-b52e-1e763427e361">In Settlement of the company&#x2019;s Predecessor (PL) first and second lien debt obligations, the holders of the Predecessor (PL)&#x2019;s first lien received a total of 3,840,000 of Class A common shares. Predecessor (PL)&#x2019;s second lien holders received a total of 160,000 of Class B common shares and a total of 705,882 warrants to purchase additional common shares.</ix:footnote>
<ix:footnote xml:lang="en-us" id="fcb96b5f4-081b-4b65-b08e-f8e1bfbbda14">A portion of DIP Facility funds from restricted cash was released upon Effective Date</ix:footnote>
<ix:footnote xml:lang="en-us" id="fa61215d8-a301-4e46-8e57-69f8aa49b876">The fair value of deferred revenue, which principally relates to amounts that have been billed in advance for products or services to be provided, was determined by estimating the fulfillment costs, which represent only those costs that are directly related to fulfilling the legal performance obligation assumed by the Successor.</ix:footnote>
<ix:footnote xml:lang="en-us" id="f49b3b1d3-4845-4908-acef-490ea1dc9bb4">This adjustment reflects the write-off of deferred contract cost assets which do not provide economic benefit to Predecessor (SLH).</ix:footnote>
<ix:footnote xml:lang="en-us" id="f7cfdebb6-7d24-4f79-b1fa-04edc968ce3b">Pursuant to the terms of the Plan of Reorganization, as of the Effective Date, all Predecessor (PL) common stock was cancelled without any distribution.</ix:footnote>
<ix:footnote xml:lang="en-us" id="feb8734dd-ff18-4194-ba87-73260531574f">On June 17, 2020, the Company&#x2019;s Canadian subsidiary, Skillsoft Canada Ltd., voluntarily commenced parallel recognition proceedings under the Companies&#x2019; Creditors Arrangement Act (&#x201c;CCAA&#x201d;) with the Court of Queen&#x2019;s Bench of New Brunswick in Canada seeking recognition and enforcement of the Debtors&#x2019; Chapter 11 Cases, including the DIP Facility. This action resulted in the deconsolidation of Skillsoft Canada Ltd. under ASC 810, and the Company recognizing its retained noncontrolling interest in the Canadian subsidiary at its fair value of $4.8 million. On August 17, 2020, the Canadian Court entered an order recognizing and enforcing the Chapter 11 Cases and Plan in Canada and upon the August 27, 2020 Effective Date, when the Plan of Reorganization was consummated and Pointwell Limited emerged from Chapter 11, the Company reconsolidated Skillsoft Canada Ltd and de-recognized the non-controlling interest. The Company applied guidance ASC 805 for recognizing a new accounting basis for the Canadian subsidiary. Working capital accounts were generally carried over at carrying value which approximated their fair values. Deferred revenue was reduced to an amount intended to approximate the costs to fulfill contractual obligations plus a reasonable margin. Identified intangible assets were recognized based on their fair values using market participant assumptions and goodwill was recorded reflecting synergies from the consolidation by the Company.</ix:footnote>
<ix:footnote xml:lang="en-us" id="fe6db1e9e-4f02-4b9f-856e-fb01c448d933">Elimination of accumulated other comprehensive loss</ix:footnote>
<ix:footnote xml:lang="en-us" id="fcc2819fd-2369-43d4-954e-370858bbcf31">All other changes represent measurement period adjustments attributable to the Company&#x2019;s review of inputs and assumptions utilized in valuation models and additional information being obtained on preacquisition liabilities. The measurement period adjustments did not have a significant impact on the Company&#x2019;s results of operations in prior periods.</ix:footnote>
<ix:footnote xml:lang="en-us" id="f2a5026e9-d519-40ec-9e0a-fb5ec736eafb">The table reflects the cumulative impact of the reorganization adjustments discussed above (in thousands):



Gain on settlement of liabilities subject to compromise

 	$	3,339,191
Provision for income taxes

 	 	(4,377	)
Professional success fees paid upon Effective Date

 	 	(21,400	)
Exit Facility and DIP Facility rollover financing costs paid upon Effective Date

 	 	(5,032	)
Cancellation of predecessor shares and additional paid in capital

 	 	221
Net impact on accumulated deficit

 	$	3,308,603
 </ix:footnote>
<ix:footnote xml:lang="en-us" id="ffc0ecc60-a5c6-4494-9ada-cbbe9867411a">
Predecessor goodwill of $1,075.8 million was eliminated and Successor goodwill of $495.1 million was established based on the calculated reorganization value which was not attributed to specific tangible or identifiable intangible assets. Goodwill arising from the fresh-start accounting is not deductible for tax purposes.</ix:footnote>
<ix:footnote xml:lang="en-us" id="fc31daf77-36b2-4c37-bd38-c6b65681a6ca">In accordance with the Plan of Reorganization, the Company entered into the Term Loan Facility Agreement with a principal amount of $520 million.</ix:footnote>
<ix:footnote xml:lang="en-us" id="f59a1855d-dc12-42ab-8299-e98ca0066431">The adjustment represents the establishment of deferred tax liabilities related to book/tax differences created by fresh-start reporting adjustments. The amount is net of the release of the valuation allowance on deferred tax assets, which management believes more likely than not will be realized as a result of future taxable income from the reversal of such deferred tax liabilities</ix:footnote>
<ix:footnote xml:lang="en-us" id="f5da2ae31-7857-4da0-8296-14ba8b9cba20">Enterprise value includes the value of warrants that are classified as liability</ix:footnote>
<ix:footnote xml:lang="en-us" id="f3c1bbc7c-2581-44b2-9bdb-44a6d7d0857f">The table below reflects the sources and uses of cash on the Effective Date from implementation of the Plan of Reorganization (in thousands):



Sources:


Release of restricted cash (a)

 	$	25,000
Additional funding from First Out Term Loan

 	 	50,000
Reconsolidation of Canadian subsidiary

 	 	1,100
Total sources of cash

 	 	76,100
Uses:


Exit Facility and DIP Facility rollover financing costs paid upon Effective Date

 	 	(5,032	)
Professional success fees paid upon Effective Date

 	 	(21,400	)
Total uses of cash

 	 	(26,432	)
Net increase in cash

 	$	49,668


(a)

A portion of DIP Facility funds from restricted cash was released upon Effective Date</ix:footnote>
<ix:footnote xml:lang="en-us" id="f8634d14e-853d-4267-bb90-5d520895139b">The increase in deferred revenue (and the corresponding increase to Goodwill by the same amount) is the result of the adoption of ASU 2021-08 in the quarter ended October 31, 2021.</ix:footnote>
<ix:footnote xml:lang="en-us" id="f74f60bcc-a35a-4858-8a84-a5f0e22943a1">The Company recorded an adjustment to intangible assets for $516.1 million as follows (in thousands):




Estimated


Estimated



fair value


useful life (years)


Developed software/ courseware

 	$	261,600	 	 	 	3 - 5
Customer contracts/ relationships

 	 	279,500	 	 	 	12.4
Trademarks and trade names

 	 	6,300	 	 	 	9.4
Backlog

 	 	90,200	 	 	 	4.4
Skillsoft trademark

 	 	91,500
Indefinite


Publishing rights

 	 	35,200	 	 	 	5
Capitalized software

 	 	1,786	 	 	 	5
Total intangible asset upon emergence

 	 	766,086
Elimination of historical acquired intangible assets

 	 	(249,962	)
Fresh-start adjustment to acquired intangibles assets

 	$	516,124


Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer contracts/relationships and backlog were valued using the income approach. The trademarks and trade names were valued using the relief from royalty method. The developed software/courseware and publishing rights were valued using the replacement cost approach.

 </ix:footnote>
<ix:footnote xml:lang="en-us" id="f537b2962-7bf5-4ff3-b215-444653500546">Shares of Class B common stock was converted into Successor Class A common stock at the time of the Merger.</ix:footnote>
<ix:footnote xml:lang="en-us" id="fd1017db4-17cf-421a-8695-2f3fff903f1b">The operating lease obligation as of August 27, 2020 had been calculated using an incremental borrowing rate of the Predecessor (PL), as of the later of the date of adoption of ASC 842 ( February 1, 2020) or the lease commencement date. Upon application of fresh-start reporting, the lease obligation was recalculated using the incremental borrowing rate applicable to Predecessor (SLH) after emergence from bankruptcy and commensurate to its new capital structure. The Company&#x2019;s operating lease right-of-use assets were further adjusted to reflect the market value as of August 28, 2020.</ix:footnote>
<ix:footnote xml:lang="en-us" id="fec353871-36a9-4b86-a9a4-02bb5eab7af2">The table below reflects the cumulative impact of the fresh-start adjustments as discussed above (in thousands):



Fresh-start adjustment to accounts receivable, net

 	$	(990	)
Fresh-start adjustment to prepaid assets and other assets (including long-term)

 	 	(20,792	)
Fresh-start adjustment to goodwill

 	 	(580,639	)
Fresh-start adjustment to intangible assets, net

 	 	516,124
Fresh-start adjustment to operating lease right-of-use assets and liabilities, net

 	 	317
Fresh-start adjustment to deferred revenue (current and non-current)

 	 	116,252
Fair value adjustment to debt

 	 	5,050
Fair value adjustment to other long-term liabilities

 	 	(400	)
Total fresh-start adjustments impacting reorganization items, net

 	 	34,922
Elimination of accumulated other comprehensive loss

 	 	(2,733	)
Tax impact of fresh-start adjustments

 	 	(73,446	)
Net impact on accumulated deficit

 	$	(41,257	)
 </ix:footnote>
<ix:footnote xml:lang="en-us" id="fc3a8a229-a964-4cbd-84ba-9fdea5856c83">As part of the Plan of Reorganization, the Bankruptcy Court approved the settlement of claims reported within Liabilities subject to compromise in the Company's Consolidated balance sheet at their respective allowed claim amounts.</ix:footnote>
<ix:footnote xml:lang="en-us" id="f561bef2b-e302-4669-bce1-658c0e92301c">The Exit Credit Facility bore interest at a rate equal to LIBOR plus 7.50% per annum, with a LIBOR floor of 1.00%. The First Out Term Loan is due in December 2024 and the Second Out Term Loan is due April 2025. The Exit Credit Facility contains customary provisions and reporting requirements, including prepayment penalties and a maximum leverage covenant that will be first measured January 31, 2022 and each quarter thereafter. Quarterly principal repayments of $1.3 million begin for the quarter ended April 30, 2021 and increase to $2.6 million for the quarter ended April 30, 2022 until maturity.</ix:footnote></ix:hidden>
<ix:references>
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</ix:header></div>
  <div><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#toc" style="font-family: &quot;Times New Roman&quot;; font-size: 10pt">Table of Contents</a></p>
<hr style="height: 1px; color: #000000; background-color: #000000; width: 100%; border: none; margin: 0 0 3pt 0" />
<p style="font-family: Garamond, Times, serif; font-size: 14pt; font-variant: normal; text-align: center; margin: 0pt;"><b>UNITED STATES</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 14pt; font-variant: normal; text-align: center; margin: 0pt;"><b>SECURITIES AND EXCHANGE COMMISSION</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Washington, D.C. 20549</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<hr style="text-align: center; height: 1px; color: #000000; background-color: #000000; width: 25%; border: none; margin: 3pt auto" />
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 14pt; font-variant: normal; text-align: center; margin: 0pt;"><b>FORM</b>&#xa0;<b><ix:nonNumeric name="dei:DocumentType" contextRef="d_2022-02-01_2023-01-31">10-K</ix:nonNumeric></b></p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><ix:nonNumeric name="dei:DocumentAnnualReport" format="ixt-sec:boolballotbox" contextRef="d_2022-02-01_2023-01-31">&#x2612;</ix:nonNumeric> ANNUAL REPORT PURSUANT TO SECTION</b>&#xa0;<b>13 OR 15(d)</b>&#xa0;<b>OF THE SECURITIES EXCHANGE ACT OF</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>1934</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>For the fiscal</b>&#xa0;<b>year ended </b><ix:nonNumeric name="dei:DocumentPeriodEndDate" format="ixt:datemonthdayyearen" contextRef="d_2022-02-01_2023-01-31"><b>January</b>&#xa0;<b>31, 2023</b></ix:nonNumeric><b></b></p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>or</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><ix:nonNumeric name="dei:DocumentTransitionReport" format="ixt-sec:boolballotbox" contextRef="d_2022-02-01_2023-01-31">&#x2610;</ix:nonNumeric> TRANSITION REPORT PURSUANT TO SECTION</b>&#xa0;<b>13 OR 15(d)</b>&#xa0;<b>OF THE SECURITIES EXCHANGE ACT OF</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>1934</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>For the transition period from </b><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><b>to</b><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span><span style="text-decoration: underline; ">&#xa0;</span></p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Commission File Number: <ix:nonNumeric name="dei:EntityFileNumber" contextRef="d_2022-02-01_2023-01-31">001-38960</ix:nonNumeric></b></p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<hr style="text-align: center; height: 1px; color: #000000; background-color: #000000; width: 25%; border: none; margin: 3pt auto" />
<p style="font-family: Garamond, Times, serif; font-size: 20pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Skillsoft Corp.</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>(Exact name of registrant as specified in its charter)</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p>
<table border="0" cellpadding="0" cellspacing="0" style="font-family: Garamond, Times, serif; font-size: 9pt; width: 100%; margin-left: auto; margin-right: auto;"><tbody><tr style="font-size: 9pt; font-family: Garamond, Times, serif;"><td style="vertical-align: bottom; width: 22.6%; font-size: 9pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><ix:nonNumeric name="dei:EntityIncorporationStateCountryCode" format="ixt-sec:stateprovnameen" contextRef="d_2022-02-01_2023-01-31">Delaware</ix:nonNumeric></b></p> </td><td style="vertical-align: bottom; width: 22.1%; font-size: 9pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><ix:nonNumeric name="dei:EntityTaxIdentificationNumber" contextRef="d_2022-02-01_2023-01-31">83-4388331</ix:nonNumeric></b></p> </td></tr>
<tr style="font-size: 9pt; font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 22.6%; font-size: 9pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>(State or other jurisdiction of</b><br /> <b>incorporation or organization)</b></p> </td><td style="vertical-align: top; width: 22.1%; font-size: 9pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>(I.R.S. Employer</b><br /> <b>Identification No.)</b></p> </td></tr>
<tr style="font-size: 9pt; font-family: Garamond, Times, serif;"><td colspan="2" style="vertical-align: bottom; width: 46.3%; font-size: 9pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b></b><ix:nonNumeric name="dei:EntityAddressAddressLine1" contextRef="d_2022-02-01_2023-01-31"><b>300 Innovative Way, Suite</b>&#xa0;<b>201</b></ix:nonNumeric><b></b><br /> <b><ix:nonNumeric name="dei:EntityAddressCityOrTown" contextRef="d_2022-02-01_2023-01-31">Nashua</ix:nonNumeric>, <ix:nonNumeric name="dei:EntityAddressStateOrProvince" format="ixt-sec:stateprovnameen" contextRef="d_2022-02-01_2023-01-31">New Hampshire</ix:nonNumeric> <ix:nonNumeric name="dei:EntityAddressPostalZipCode" contextRef="d_2022-02-01_2023-01-31">03062</ix:nonNumeric></b></p> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>(Address of principal executive offices)</b></p> </td></tr>
</tbody></table>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Tel: (<ix:nonNumeric name="dei:CityAreaCode" contextRef="d_2022-02-01_2023-01-31">603</ix:nonNumeric>) </b><ix:nonNumeric name="dei:LocalPhoneNumber" contextRef="d_2022-02-01_2023-01-31"><b>324</b>&#x2011;<b>3000</b></ix:nonNumeric><b></b></p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>(Registrant</b>&#x2019;<b>s telephone number, including area code)</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Securities registered pursuant to Section</b>&#xa0;<b>12(b)</b>&#xa0;<b>of the Act:</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<table border="0" cellpadding="0" cellspacing="0" style="font-family: Garamond, Times, serif; font-size: 10pt; width: 100%; margin-left: auto; margin-right: auto;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: bottom; width: 33%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Title of each class</b></p> </td><td style="vertical-align: top; width: 33%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Trading Symbol(s)</b></p> </td><td style="vertical-align: top; width: 33%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Name of each exchange on which registered</b></p> </td></tr>
<tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 33%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><ix:nonNumeric name="dei:Security12bTitle" contextRef="d_2022-02-01_2023-01-31_StatementClassOfStockAxis-CommonClassAMember">Class A common stock, par value $0.0001 per share</ix:nonNumeric></p> </td><td style="vertical-align: top; width: 33%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><ix:nonNumeric name="dei:TradingSymbol" contextRef="d_2022-02-01_2023-01-31_StatementClassOfStockAxis-CommonClassAMember">SKIL</ix:nonNumeric></p> </td><td style="vertical-align: top; width: 33%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><ix:nonNumeric name="dei:SecurityExchangeName" format="ixt-sec:exchnameen" contextRef="d_2022-02-01_2023-01-31_StatementClassOfStockAxis-CommonClassAMember">New York Stock Exchange</ix:nonNumeric></p> </td></tr>
<tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 33%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><ix:nonNumeric name="dei:Security12bTitle" contextRef="d_2022-02-01_2023-01-31_StatementClassOfStockAxis-WarrantMember">Warrants, each whole warrant exercisable for one share of Class&#xa0;A&#xa0;common stock</ix:nonNumeric></p> </td><td style="vertical-align: top; width: 33%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><ix:nonNumeric name="dei:TradingSymbol" contextRef="d_2022-02-01_2023-01-31_StatementClassOfStockAxis-WarrantMember">SKIL.WS</ix:nonNumeric></p> </td><td style="vertical-align: top; width: 33%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><ix:nonNumeric name="dei:SecurityExchangeName" format="ixt-sec:exchnameen" contextRef="d_2022-02-01_2023-01-31_StatementClassOfStockAxis-WarrantMember">New York Stock Exchange</ix:nonNumeric></p> </td></tr>
</tbody></table>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: justify; margin: 0pt;">Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule&#xa0;405 of the Securities Act. Yes&#xa0;&#x2610;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;<ix:nonNumeric name="dei:EntityWellKnownSeasonedIssuer" contextRef="d_2022-02-01_2023-01-31">No</ix:nonNumeric>&#xa0;&#x2612;</p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: justify; margin: 0pt;">Indicate by check mark if the registrant is not required to file reports pursuant to Section&#xa0;13 or Section&#xa0;15(d)&#xa0;of the Act. Yes&#xa0;&#x2610;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;<ix:nonNumeric name="dei:EntityVoluntaryFilers" contextRef="d_2022-02-01_2023-01-31">No</ix:nonNumeric>&#xa0;&#x2612;</p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: justify; margin: 0pt;">Indicate by check mark whether the registrant (1)&#xa0;has filed all reports required to be filed by Section&#xa0;13 or 15(d)&#xa0;of the Securities Exchange Act of 1934 during the preceding 12&#xa0;months (or for such shorter period that the registrant was required to file such reports), and (2)&#xa0;has been subject to such filing requirements for the past 90&#xa0;days. <ix:nonNumeric name="dei:EntityCurrentReportingStatus" contextRef="d_2022-02-01_2023-01-31">Yes</ix:nonNumeric>&#xa0;&#xa0;&#xa0;&#xa0;&#x2612;&#xa0;&#xa0;&#xa0;&#xa0;No&#xa0;&#xa0;&#x2610;</p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: justify; margin: 0pt;">Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule&#xa0;405 of Regulation S-T (&#xa7;232.405 of this chapter) during the preceding 12&#xa0;months (or for such shorter period that the registrant was required to submit such files). <ix:nonNumeric name="dei:EntityInteractiveDataCurrent" contextRef="d_2022-02-01_2023-01-31">Yes</ix:nonNumeric>&#xa0;&#xa0;&#xa0;&#xa0;&#x2612;&#xa0;&#xa0;No&#xa0;&#xa0;&#x2610;</p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: justify; margin: 0pt;">Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company or an emerging growth company. See the definitions of &#x201c;large accelerated filer,&#x201d; &#x201c;accelerated filer,&#x201d; &#x201c;smaller reporting company&#x201d; and &#x201c;emerging growth company&#x201d; in Rule&#xa0;12b&#x2011;2 of the Exchange Act.</p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<table border="0" cellpadding="0" cellspacing="0" style="font-family: Garamond, Times, serif; font-size: 10pt; width: 100%; margin-left: auto; margin-right: auto;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: bottom; width: 25.9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;">Large accelerated filer&#xa0;&#xa0;&#xa0;&#x2610;</p> </td><td style="vertical-align: bottom; width: 19.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><ix:nonNumeric name="dei:EntityFilerCategory" format="ixt-sec:entityfilercategoryen" contextRef="d_2022-02-01_2023-01-31">Accelerated filer</ix:nonNumeric>&#xa0;&#xa0;&#xa0;&#x2612;</p> </td></tr>
<tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: bottom; width: 25.9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;">Non-accelerated filer&#xa0;&#xa0;&#xa0;&#x2610;</p> </td><td style="vertical-align: bottom; width: 19.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;">Smaller reporting company&#xa0;&#xa0;&#xa0;<ix:nonNumeric name="dei:EntitySmallBusiness" format="ixt-sec:boolballotbox" contextRef="d_2022-02-01_2023-01-31">&#x2612;</ix:nonNumeric></p> </td></tr>
<tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: bottom; width: 25.9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;">Emerging growth company&#xa0;&#xa0;&#xa0;<ix:nonNumeric name="dei:EntityEmergingGrowthCompany" format="ixt-sec:boolballotbox" contextRef="d_2022-02-01_2023-01-31">&#x2612;</ix:nonNumeric></p> </td><td style="vertical-align: top; width: 19.8%; font-family: Garamond, Times, serif;">&#xa0;</td></tr>
</tbody></table>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: justify; margin: 0pt;">If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section&#xa0;13(a)&#xa0;of the Exchange Act. &#xa0;&#xa0;<ix:nonNumeric name="dei:EntityExTransitionPeriod" format="ixt-sec:boolballotbox" contextRef="d_2022-02-01_2023-01-31">&#x2610;</ix:nonNumeric></p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Indicate by check mark whether the registrant has filed a report on and attestation to its management&#x2019;s assessment of the effectiveness of its internal control over financial reporting under section 404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report. &#xa0;<ix:nonNumeric name="dei:IcfrAuditorAttestationFlag" format="ixt-sec:boolballotbox" contextRef="d_2022-02-01_2023-01-31">&#x2610;</ix:nonNumeric></p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error to previously issued financial statements.&#xa0; &#x2610;</p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive-based compensation received by any of the registrant&#x2019;s executive officers during the relevant recovery period pursuant to &#xa7;240.10D-1(b).&#xa0; &#x2610;</p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: justify; margin: 0pt;">Indicate by check mark whether the registrant is a shell company (as defined in Rule&#xa0;12b&#x2011;2 of the Exchange Act). Yes&#xa0;&#xa0;&#xa0;&#xa0;<ix:nonNumeric name="dei:EntityShellCompany" format="ixt-sec:boolballotbox" contextRef="d_2022-02-01_2023-01-31">&#x2610;</ix:nonNumeric>&#xa0;&#xa0;No&#xa0;&#xa0;&#xa0;&#xa0;&#x2612;</p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: justify; margin: 0pt;">The aggregate market value of the common equity held by non-affiliates of the registrant, computed by reference to the last reported price at which the registrant&#x2019;s common equity was sold on July 31, 2022&#xa0;(the last day of the registrant&#x2019;s most recently completed second quarter) was: $<ix:nonFraction name="dei:EntityPublicFloat" scale="6" unitRef="USD" decimals="0" format="ixt:numdotdecimal" contextRef="i_2022-07-31">335</ix:nonFraction>&#xa0;million.</p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: justify; margin: 0pt;">The number of shares of registrant&#x2019;s common stock outstanding as of April 7, 2023 was:&#xa0;<span style="background-color:#ffffff;"><ix:nonFraction name="dei:EntityCommonStockSharesOutstanding" scale="0" unitRef="Share" decimals="INF" format="ixt:numdotdecimal" contextRef="i_2023-04-07">160,550,498</ix:nonFraction>.</span></p>
<p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
<p style="font-size: 10pt; font-family: Garamond, Times, serif; margin: 0pt; text-align: center;"><b>DOCUMENTS INCORPORATED BY REFERENCE</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt 0pt 0pt 8pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 7pt; text-indent: -9pt;">Portions of the registrant&#x2019;s Proxy Statement to be delivered to stockholders in connection with its 2023 Annual Meeting of Stockholders are incorporated by reference into Part III of this Form 10-K.</p>
<p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">SKILLSOFT CORP.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">FORM&#xa0;10&#x2011;K</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">FOR THE QUARTER ENDED JANUARY&#xa0;31, 2023</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a id="toc" title="toc" href="#"></a>INDEX</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="font-family: Garamond, Times, serif; font-size: 10pt; width: 100%; margin-left: auto; margin-right: auto;">
    <tbody>
     <tr style="font-family: Garamond, Times, serif;">
      <td colspan="2" style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;">&#xa0;</td>
      <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>PAGE</b></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td colspan="3" style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a href="#partone" style="-sec-extract:exhibit;">PART&#xa0;I</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#business" style="-sec-extract:exhibit;">Item&#xa0;1.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#business" style="-sec-extract:exhibit;">Business</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#business">2</a></p> </td>
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     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#risk" style="-sec-extract:exhibit;">Item&#xa0;1A.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#risk" style="-sec-extract:exhibit;">Risk Factors</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#risk">9</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#unresolved" style="-sec-extract:exhibit;">Item&#xa0;1B.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#unresolved" style="-sec-extract:exhibit;">Unresolved Staff Comments</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#unresolved">19</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#properties" style="-sec-extract:exhibit;">Item&#xa0;2.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#properties" style="-sec-extract:exhibit;">Properties</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#properties">19</a></p> </td>
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     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#legal" style="-sec-extract:exhibit;">Item&#xa0;3.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#legal" style="-sec-extract:exhibit;">Legal Proceedings</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#legal">19</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#mine" style="-sec-extract:exhibit;">Item&#xa0;4.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#mine" style="-sec-extract:exhibit;">Mine Safety Disclosures</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#mine">19</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td colspan="3" style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a href="#parttwo" style="-sec-extract:exhibit;">PART&#xa0;II</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#market" style="-sec-extract:exhibit;">Item&#xa0;5.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#market" style="-sec-extract:exhibit;">Market for Registrant&#x2019;s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#market">20</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#selected" style="-sec-extract:exhibit;">Item&#xa0;6.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#selected" style="-sec-extract:exhibit;">Selected Financial Data</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#selected">20</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#mda" style="-sec-extract:exhibit;">Item&#xa0;7.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#mda" style="-sec-extract:exhibit;">Management&#x2019;s Discussion and Analysis of Financial Condition and Results of Operations</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#mda">20</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#quant" style="-sec-extract:exhibit;">Item&#xa0;7A.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#quant" style="-sec-extract:exhibit;">Quantitative and Qualitative Disclosures About Market Risk</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#quant">32</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#finstmts" style="-sec-extract:exhibit;">Item&#xa0;8.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#finstmts" style="-sec-extract:exhibit;">Financial Statements and Supplementary Data</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#finstmts">33</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#changes" style="-sec-extract:exhibit;">Item&#xa0;9.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#changes" style="-sec-extract:exhibit;">Changes in and Disagreements with Accountants on Accounting and Financial Disclosure</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#changes">82</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#controls" style="-sec-extract:exhibit;">Item&#xa0;9A.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#controls" style="-sec-extract:exhibit;">Controls and Procedures</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#controls">82</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#otherinfo" style="-sec-extract:exhibit;">Item&#xa0;9B.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#otherinfo" style="-sec-extract:exhibit;">Other Information</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#otherinfo">83</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#disclosure" style="-sec-extract:exhibit;">Item&#xa0;9C.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#disclosure" style="-sec-extract:exhibit;">Disclosure Regarding Foreign Jurisdictions that Prevent Inspections</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#disclosure">83</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td colspan="3" style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a href="#partthree" style="-sec-extract:exhibit;">PART&#xa0;III</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#directors" style="-sec-extract:exhibit;">Item&#xa0;10.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#directors" style="-sec-extract:exhibit;">Directors, Executive Officers and Corporate Governance</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#directors">83</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#exec" style="-sec-extract:exhibit;">Item&#xa0;11.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#exec" style="-sec-extract:exhibit;">Executive Compensation</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#exec">83</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#sec" style="-sec-extract:exhibit;">Item&#xa0;12.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#sec" style="-sec-extract:exhibit;">Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#sec">83</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#certain" style="-sec-extract:exhibit;">Item&#xa0;13.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#certain" style="-sec-extract:exhibit;">Certain Relationships and Related Transactions, and Director Independence</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#certain">83</a></p> </td>
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     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#principal" style="-sec-extract:exhibit;">Item&#xa0;14.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#principal" style="-sec-extract:exhibit;">Principal Accountant Fees and Services</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#principal">83</a></p> </td>
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     <tr style="font-family: Garamond, Times, serif;">
      <td colspan="3" style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a href="#partfour" style="-sec-extract:exhibit;">PART&#xa0;IV</a></p> </td>
     </tr>

     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#exhibits" style="-sec-extract:exhibit;">Item&#xa0;15.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#exhibits" style="-sec-extract:exhibit;">Exhibits and Financial Statement Schedules</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#exhibits">83</a></p> </td>
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     <tr style="font-family: Garamond, Times, serif;">
      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#summary" style="-sec-extract:exhibit;">Item&#xa0;16.</a></p> </td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#summary" style="-sec-extract:exhibit;">Form 10-K Summary</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#summary">84</a></p> </td>
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      <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif;">&#xa0;</td>
      <td style="vertical-align: bottom; width: 86%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="#sigs" style="-sec-extract:exhibit;">Signatures</a></p> </td>
      <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#sigs">85</a></p> </td>
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      &#xa0;
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">This Annual Report on Form&#xa0;10&#x2011;K (this &#x201c;Form&#xa0;10&#x2011;K&#x201d; or &#x201c;Annual Report&#x201d;) includes statements that are, or may be deemed to be, &#x201c;forward-looking statements&#x201d; within the meaning of Section&#xa0;27A of the Securities Act of 1933, as amended, and Section&#xa0;21E of the Securities Exchange Act of 1934, as amended, which are intended to be covered by the safe harbors created by those laws. All statements, other than statements of historical facts, that address activities, events or developments that we expect or anticipate may occur in the future, including such things as our outlook, our product development and planning, our pipeline, future capital expenditures, financial results, the impact of regulatory changes, existing and evolving business strategies and acquisitions and dispositions, demand for our services, competitive strengths, the benefits of new initiatives, growth of our business and operations, our ability to successfully implement our plans, strategies, objectives, expectations and intentions are forward-looking statements. Also, when we use words such as &#x201c;may,&#x201d; &#x201c;will,&#x201d; &#x201c;would,&#x201d; &#x201c;anticipate,&#x201d; &#x201c;believe,&#x201d; &#x201c;estimate,&#x201d; &#x201c;expect,&#x201d; &#x201c;intend,&#x201d; &#x201c;plan,&#x201d; &#x201c;project,&#x201d; &#x201c;forecast,&#x201d; &#x201c;seek,&#x201d; &#x201c;outlook,&#x201d; &#x201c;target,&#x201d; goal,&#x201d; &#x201c;probably,&#x201d; or similar expressions, we are making forward-looking statements. Such statements are based upon the current beliefs and expectations of Skillsoft&#x2019;s management and are subject to significant risks and uncertainties. Actual results may differ from those set forth in the forward-looking statements. All forward-looking disclosure is speculative by its nature,&#xa0;and we caution you against unduly relying on these forward-looking statements.&#xa0;</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Factors that could cause or contribute to such differences include those described under &#x201c;Part I - Item 1A. Risk Factors&#x201d; of this Annual Report. These factors should not be construed as exhaustive and should be read in conjunction with the other cautionary statements included in this Annual Report and in our other periodic filings with the Securities and Exchange Commission. The forward-looking statements contained in this Form 10-K represent our estimates only as of the date of this filing and should not be relied upon as representing our estimates as of any subsequent date. While we may elect to update these forward-looking statements in the future, we specifically disclaim any obligation to do so, whether to reflect actual results, changes in assumptions, changes in other factors affecting such forward-looking statements, or otherwise.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Although we believe that the assumptions underlying our forward-looking statements are reasonable, any of these assumptions, and therefore also the forward-looking statements based on these assumptions, could themselves prove to be inaccurate. Given the significant uncertainties inherent in the forward-looking statements included in this document, our inclusion of this information is not a representation or guarantee by us that our objectives and plans will be achieved. Annualized, pro forma, projected and estimated numbers are used for illustrative purpose only, are not forecasts and may not reflect actual results. Additionally, statements as to market share, industry data and our market position are based on the most currently available data available to us and our estimates regarding market position or other industry data included in this document or otherwise discussed by us involve risks and uncertainties and are subject to change based on various factors, including as set forth above.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><a id="partone" title="partone" href="#"></a>PART</b>&#xa0;<b>I</b></p>
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  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt; text-align: center;"><span style="text-decoration: underline; ">GENERAL</span></p>
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  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>TRANSFORMATIVE LEARNING EXPERIENCES FOR A SUSTAINABLE WORKFORCE</b></p>
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  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">At Skillsoft, we propel organizations and people to grow together through transformative learning experiences.</p>
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  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>ABOUT SKILLSOFT</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Through a portfolio of high-quality content, a platform that is personalized and connected to customer needs, and a broad ecosystem of partners, Skillsoft drives continuous growth and performance for employees and their organizations by overcoming critical skill gaps, unlocking human potential, and transforming the workforce. With 150,000+ expert-led skills-building courses in modalities ranging from video and audio to instructor-led training and practice labs, Skillsoft offers transformative learning experiences for leaders to frontline workers, readers to hands-on learners.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Skillsoft supports approximately&#xa0;70% of the Fortune 1000 with today's sought-after competencies: leadership and business skills, technology and developer skills, and essential safety and risk management compliance. We leverage various learning modalities adaptable to different preferences, schedules, and learning styles &#x2014; from books to videos, full courses to micro-learning, audiobooks to live bootcamps and coaching. Content is continuously updated with the latest insights, information, and training methods.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Today's learners want the right learning experience, delivered when, where, and how they want it. That's why our approach is mobile-first, and our expert-curated, cloud-based content is served on an open platform that reaches learners wherever they are.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our community of 86 million learners in 150+ countries around the globe learn in more than 30 languages. As often as they need or want to, typical learners turn to Skillsoft to acquire critical job skills in the flow of work, and grow as leaders, employees, and people. We've helped fuel performance and career growth for more than 20 years.</p>
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  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>TRANSFORMATIVE LEARNING EXPERIENCES</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">There is a distinct Skillsoft experience that we create, one that we know from our research and work with customers leads to workforce transformation and growth. The experience is designed around four foundational pillars:</p>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -18pt; text-align: justify;"><b>Exponential</b>&#xa0;&#x2014;&#xa0;We measure success not in terms of consumption or adoption, but rather in terms of outsized ROI &#x2014;&#xa0;driven by workforce transformations that increase productivity and retention, and drive continuous growth.</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our transformative learning experiences&#xa0;are designed to help learners strengthen current skills and embrace new ones so they can stay in-demand and grow. More than 1,250&#xa0;skill-based learning paths&#xa0;are frequently updated with the latest insights and knowledge. Our aim is to continually refresh and add to courses, so that our products incorporate the most current trends and thought leadership.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We help organizations achieve competitive advantages by unleashing the potential of their people. We deliver robust, cloud-based, turnkey, and fully customizable learning solutions for enterprise-wide knowledge and up-to-date, mission-critical skills training. We offer a proven track record of working with human resources (HR), talent development, and executive leadership to ensure that learning solutions are expertly developed and deployed.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As an organization, we&#x2019;re committed to the advancement of all human potential through learning and development. So, we strive to make sure both individuals and organizations have exactly what they need to unleash that potential. Learning with Skillsoft is designed to help organizations grows a cross-skilled, more capable, adaptive, and engaged workforce &#x2014; a workforce that performs. We believe that when organizations and their people grow together, it leads to greater employee engagement, stronger retention, and a continually competitive workforce.&#xa0;</p>
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  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><span style="font-family:'Garamond',Times,serif;">Skillsoft&#x2019;s learning experiences fall into three categories of content: Leadership and Business Skills (L&amp;B); Technology and Developer (Tech &amp; Dev); and Compliance.</span><br /> <br /> <span style="font-family:'Garamond',Times,serif;">LEADERSHIP AND BUSINESS SKILLS</span></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Today&#x2019;s challenges &#x2014; and opportunities &#x2014; require a new generation of leaders who are agile, resilient, and digitally fluent. Yet, in the 2023 Global Leadership Forecast, only 40% of surveyed leaders report that their company has high-quality leaders, and 72% report that they feel &#x201c;used up&#x201d; by the end of the day.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Developing leaders requires behavior change, and the confidence in their ability to effect that change. By giving leaders knowledge and the ability to use this understanding in their daily jobs, we help our customers empowers their leaders to successfully deliver on strategic initiatives, drive results, and achieve their personal goals. Skillsoft's transformative leadership development programs bring together curated content and coaching that can be scaled and delivered to every level of leadership throughout an organization, and tools like Skillsoft Aspire and Career Journeys to reinforce key concepts.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Skillsoft has designed its Leadership Program to be:</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Skillsoft Coaching</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As businesses look to retain top talent and fill the talent pipeline, building effective leaders becomes an integral part of skilling at every level, across organizations. To succeed in today&#x2019;s climate of digital transformation and hybrid workforces, businesses must prepare all employees to be leaders, not only in their roles, but also at their company. And in a world that has become rapidly virtualized, digital coaching plays a critical role throughout the employee lifecycle.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">As part of Skillsoft&#x2019;s Leadership and Business category, the company offers Skillsoft Coaching, formerly Pluma. With coaching, companies can pair professionals at all levels, from individual contributors to C-level executives, with ICF-accredited executive-quality coaches who focus on developing behaviors and skills needed to lead successfully. Our 350 qualified coaches span six continents and cover more than 20 languages.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">At Skillsoft, we are dedicated to driving real behavioral change. Here are typical coaching results after using Skillsoft Coaching in six months&#x2019; time:</p>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">+ 20 % were more adept at the behaviors they chose to focus on with their coach</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">+ 14 % felt more equipped to advance in their careers</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">+ 90 % achieved goals that they worked on with their coach</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">TECHNOLOGY AND DEVELOPER<br /> Sixty-six percent of IT decision-makers experience critical skills gaps on their teams, and nearly 10% aren&#x2019;t sure whether they have gaps or not. (<i>Skillsoft 2022 IT Skills &amp; Salary Report</i>).</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The need for technology skills building is real &#x2026; and urgent. COVID-19 accelerated the move to cloud-based applications, but with the rapid transition came vulnerabilities and on-going DevOps requirements not enough people can fill. What's more, business transformation is blocked by having limited resources with the necessary skills to execute a huge backlog of projects. Leaders across industries need increased confidence in their organization's ability to respond to new threats and opportunities as they arise.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">There are myriad resources available for tech classes. However, technical teams need more than classes &#x2014; they need practice applying new skills in real-time. That's why learning programs that close the gap between a course and applying knowledge on the job are a high priority. Skillsoft&#x2019;s integrated Tech &amp; Dev curriculum spans multiple forms of learning, from practice labs, live instructor training, on-demand courses, and bootcamps, to certificate preparation and coding practice. Our hands-on coding environment is designed to build confidence quickly. Using spaced repetition principles, we create personalized coding practice experiences so learners can retain more, gain immediate gratification and corrective feedback.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our curated content is vetted by recognized tech experts and technology and partners&#xa0;is proven to drive on the job application. In fact, 97% of learners report they have applied or will apply what they learned on the job, and our students experience a 92% certification pass rate.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Having acquired Codecademy in&#xa0;fiscal&#xa0;2023, we have integrated Codecademy for Enterprise into the Skillsoft Percipio platform, providing access to an immersive, self-paced, interactive learning environment. Codecademy for Enterprise offers interactive, hands-on courses in 14 programming languages across multiple domains such as web development and data science, including HTML &amp; CSS, Python, JavaScript, Java, SQL, Bash/Shell, Ruby, C++, R, C#, PHP, Go, Swift, and Kotlin.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">COMPLIANCE</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">At Skillsoft, we believe an effective online compliance training online program isn&#x2019;t just about rules &#x2014; it&#x2019;s about people and their behavior. Compliance training courses for employees can protect them and communicate a company&#x2019;s values and principles so leaders can focus on improving safety outcomes, growing revenue, and reducing risk. Skillsoft&#x2019;s compliance training helps more than 1,800 organizations empower employees to make the right decisions and transform corporate culture.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Skillsoft offers Skillsoft Legal Compliance; Skillsoft Environmental, Health, and Safety Compliance; and Skillsoft Compliance Complete. Each is designed to help enable customers to execute a mature compliance training program guided by the latest best practices for employee development. Skillsoft combines a continuously updated library of customizable legal and safety compliance content with purpose-built technology and value-added services for total compliance coverage. Customers can add company-specific policy documents and non-instructional videos with self-service course configuration tools.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Skillsoft Compliance offers:</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">SKILLSOFT PERCIPIO PLATFORM</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Skillsoft&#x2019;s advanced learning platform, Percipio, which is designed to facilitate deeper learning through better experiences using the power of artificial intelligence (AI). The platform is built to be open, personal, and connected, creating a unified experience across organizations, but one that is personalized to both customer and employee needs. For example, central to the Skillsoft learning experience are microlearning videos, optimized for mobile and designed for the way people learn online.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The platform offers more than 1,250 customizable Aspire Journeys, a pre-curated set of role-based and skill-based learning paths, that lead employees on their own path. With its modern, intuitive design, customers can easily configure the platform to add custom, third-party content, allowing learners to access the best of Skillsoft, their organization, and other providers.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Because it's mobile-first and cloud-based, it's available anytime, anywhere, on any device. With AI-driven recommendations, learners can watch, read, listen, and practice anytime, even in the flow of work, while celebrating their accomplishments along the way. We believe our platform helps customers build a culture of future-fit, self-motivated, capable learners, ready to add exponential value to their organization.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">GLOBAL KNOWLEDGE - INSTRUCTOR-LED TRAINING</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Instructor-led training (ILT), also known as Global Knowledge, helps customers create a unique blended learning approach designed to help them reach strategic business goals. Combining digital learning content with an instructor-led course can take the mastery of a topic to a higher level.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Live courses, whether delivered in-person or via digital channels:</p>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Enable discussions and role-playing</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Offer more engagement and focus</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Encourage peer-to-peer learning</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Easily adapt to the needs of each class</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Create networking opportunities</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The addition of instructor-led training to the Skillsoft platform offers learners a centralized portal to register and access live courses alongside their other assignments.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">PROFESSIONAL SERVICES</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">At Skillsoft, we strive to help customers unlock the full value of their skilling strategy &#x2014; so they can focus on creating a future-fit workforce. Our Professional Services team is available for expanded engagements to help customers build and connect transformative learning experiences to their specific business needs and goals.<br /> <br /> The team combines deep expertise, implementation services, learning and development program design, and custom content development to help customers increase employee engagement, create a culture of learning and recognition, and cultivate effective leaders.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>SERVING OUR CUSTOMERS</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">SERVING ORGANIZATIONS</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">A sweeping moment of re-evaluation, spurred by the pandemic, has caused many employees to reassess their relationship to work &#x2014; and to their employer. Organizations are being asked to demonstrate value in new ways, with new metrics, and for more employees. In fact, employers have identified talent retention and acquisition as a primary risk factor. Employees are craving personal growth &#x2014; in their abilities, in their careers, and ultimately in their fulfillment at work. Employers are craving business growth &#x2014; not only financially, but growth that prepares the organization to meet new challenges, head-on.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">At Skillsoft, we propel organizations and people to grow together through transformative learning experiences. And we&#x2019;re here to help customers retain those critical team members by offering continuous learning and development opportunities.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">At Skillsoft, we serve approximately 14,300&#xa0;organizations. With Skillsoft, these customers don't just accelerate learning &#x2014; they invest in their employees in a way that inspires them to invest their energy and time in kind. Learning with Skillsoft grows a cross-skilled, more capable, adaptive, and engaged workforce &#x2014; a workforce that performs. When organizations and their people grow together, it leads to greater employee engagement, stronger retention, and a continually competitive workforce.&#xa0;</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">SERVING LEARNERS</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The nature of work is changing, and many employees may have found themselves on unfamiliar ground. A sweeping moment of re-evaluation, spurred by the pandemic, has caused workers to redefine life paths, and reassess their relationship to work. But there's one thing that both employees and employers are looking for today: Growth.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Through transformative journeys personalized to individual goals, Skillsoft helps catalyzes career growth, on-the-job readiness, and deeper engagement with work. We strive to empower learners all around the world. Our extensive library of multimodal content combined with our advanced learning platform, Skillsoft Percipio, makes it easy to find exactly what they&#x2019;re looking for now &#x2014; from tech skills to power skills &#x2014; and what they&#x2019;ll need to know to grow, both personally and professionally.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">At Skillsoft, we serve 86 million learners, either through their organization&#x2019;s contractual relationship with Skillsoft or directly through Codecademy. They have access to quality content from trusted experts, career mentoring and coaching, and transformative learning experiences to help them hone and build in-demand skills, drive their own advancement, and embrace the joy of lifelong learning.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The market opportunity is large and growing. According to a Valuates Report, the global corporate e-learning market size is forecast to grow from USD 22.5 Billion in 2021 to USD 44.6 Billion by 2028.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Digital transformation, which was already affecting industries around the globe, only accelerated during the pandemic. There are already in-demand jobs that didn&#x2019;t exist five or ten years ago: like DevOps engineer, Blockchain Analyst, Telemedicine Provider, Drone Operator, Cloud Architect, and Podcast Producers. The need for skilling, upskilling, and reskilling workforces continues to grow as organizations grapple with talent acquisition and retention. There is a new &#x2014; and necessary &#x2014; focus on building and nurturing a sustainable workforce.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Meanwhile, remote and hybrid workforce models were adopted in response to COVID-19 out of concern for employees, families, friends, and communities. But, what may have been a struggle at first soon became an accepted way of conducting business. Many workers came to value the upside of remote work and the new normal.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Working remotely had its challenges, but people appreciated greater flexibility. In fact, there appears to be a new social contract between organizations and individuals. Expectations are that employers will afford the workforce greater flexibility and autonomy, while concurrently investing in holistic employee experiences with opportunities for learning and growth at the center. These new and renewed priorities will continue to drive demand for Skillsoft&#x2019;s transformative learning experiences.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Although the corporate learning market is evolving, there are industry tailwinds that Skillsoft can leverage:</p>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">The shortened shelf-life of skills drives an urgent need for skilling solutions</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">Constrained talent pools necessitate building sustainable workforces</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">There&#x2019;s a vibrant ecosystem for skills-based hiring and talent management</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">C-level prioritization of skills and talent development elevates decisions around digital learning</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">Capability Academies, which are programs designed to place emphasis on capabilities or skills development for critical business functions, are recognized as a business strategy</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;"><b>Our Competition</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">The corporate digital learning market is large and fragmented. Many of our peers are smaller than us and do not have the long history we have of serving our customers. The market is highly competitive and we expect the market to remain competitive in the future due to its highly attractive qualities such as: (i) continued demand for high quality, deep, and broad digital content solutions, (ii) the market&#x2019;s whitespace opportunity, which we believe is material given the estimated size of the total addressable market and the size of our peers, and (iii) the increased importance of digital learning, in part due to the impact of the COVID-19 pandemic, which has accelerated the need for enterprises to adopt digital training solutions. Our direct and indirect competitors include, among others:</p>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">Within our Leadership and Business customer market, vendors such as LinkedIn Learning, CrossKnowledge, and Harvard ManageMentor, as well as OpenSesame. And within Skillsoft Coaching, vendors like BetterUp, EZRAx, and CoachHub.</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">Within our Technology and Developer customer market, vendors such as Pluralsight and Udemy, as well as Safari (O&#x2019;Reilly), Coursera, and Udacity; and</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">Within our Compliance customer market, vendors such as Navex Global as well as LRN, SAI Global, J.J. Keller, and UL-PURESafety.</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Any online learning partner will claim to deliver valuable training and career development. But Skillsoft draws from more than 20 years of helping learners build skills and organizations build teams to stay ahead in a rapidly changing world. What drives us at our core is commitment to our mission &#x2014; to propel organizations and people to grow together through transformative learning experiences.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We believe we have assembled the best collection of learning assets in our industry through a combination of mergers and acquisitions, and internal innovation. And, we believe we have significant competitive advantages that will fuel Skillsoft&#x2019;s growth now and going forward.<br /> <br /> Today&#x2019;s customers seek full-suite capabilities from fewer vendors, and full-stack skills from their workforce. Our new <i>Lean into Learning</i> report confirms this. Trending topics range from technical &#x201c;hard skills&#x201d; like Cloud Security and Java Programming, to cross-discipline &#x201c;power skills&#x201d; like Communication Essentials and Working Effectively as a Team.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We are in a &#x201c;skills-champions&#x201d; market that requires a broader skilling framework lens beyond just catalogs of courses. At Skillsoft, we start by understanding each customer&#x2019;s skills taxonomy, exactly what skills are the top priority for their organization. And, we provide 500+ Skill Benchmarks, skill diagnostic assessments to help learners and organizations accurately measure competencies. benchmarking tools and assessments to identify gaps, reinforce skills, and quantify the impact.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The concept of training has evolved, and skills have become mission-critical organizational assets. That&#x2019;s why customers are looking for more than &#x201c;content libraries.&#x201d; Today, they are most interested in skilling solutions designed to address the most critical use cases &#x2014; like onboarding, reskilling, performance management, and leadership development &#x2014; that enable them to transform their workforce.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">That said, our content is expert-curated, multimodal, and digitally delivered, enabling learning anywhere, any time, and on any device. &#x201c;Bite-sized&#x201d; microlearning experiences are designed for time-pressed corporate customers and learners. Content is available in 30 languages, fully localized for accuracy and relevance, and can be customized and branded for customers. Learning experiences, including Skillsoft Aspire Journeys and Skillsoft Digital Badges (over 42&#xa0;million issued to date), provide consistency for the learner. And, Skillsoft Coaching, instructor-led training, hands-on learning, and professional services enhance digital course curricula to deliver a fuller, more powerful &#x2014; and more transformative &#x2014; skilling experience.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Even though every company today is a technology company, power skills (empathy, resilience, agility) are in high demand. For example, our <i>IT Skills &amp; Salary</i> report found that Communication was one of the most important &#x2014; and in-demand &#x2014; skills for tech professionals. And finally, employee health and engagement, as well as ESG, are top of mind for organizational leaders as they grapple with labor and skills shortages, and the priorities of younger generations of workers. Skillsoft&#x2019;s transformative learning experiences support these important and timely focuses.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">In the Fortune/Deloitte CEO Report, published this fall, Talent and Labor were cited most often as the biggest challenge CEOs face, along with, &#x201c;Keeping up with the pace of global change,&#x201d; &#x201c;Resisting the urge to tap the breaks on hiring, investing, M&amp;A, and growth initiatives,&#x201d; and finally &#x201c;Leading transformation.&#x201d; At Skillsoft, we are in the business of workforce transformation that drives and enables strategic business imperatives.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Unlike many in the digital learning market, we are a &#x201c;one-stop shop&#x201d; for enterprise skilling, with a breadth of learning experiences designed to drive workforce transformation across the entire organization &#x2014; from Leadership and Business Skills to Technology and Developer to Compliance. This enables us to address some of today&#x2019;s most pressing strategic issues. For example, our customers can combine Skillsoft&#x2019;s T&amp;D learning experiences with our Compliance content to help safeguard against cybersecurity threats. And, customers can create a learning experience around the timely issue of Diversity, Equity, and Inclusion (DEI) by integrating Compliance content with L&amp;B learning journeys. All three of these rich libraries are enhanced by an AI-fueled learning experience platform; and enterprise-grade customer support and service.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>SKILLSOFT AND ESG, A RESPONSIBLE BUSINESS FOR A SUSTAINABLE FUTURE</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">For more than 20 years, Skillsoft has been a digital learning solutions innovator. By its very nature, our industry has helped organizations reduce their carbon footprints by curtailing unnecessary travel, printing, and other activities that can tax environmental resources. We&#x2019;ve helped customer organizations digitally transform and support distributed workforces. And, we&#x2019;ve had the honor of training hundreds of millions of people. We support our customers to advance their own understanding and expertise in ESG practices &#x2014; whether that&#x2019;s through our Diversity, Equity, and Inclusion curriculum, our Corporate Sustainability learning experiences, or our Global Code of Conduct Solution.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As an organization, developing meaningful ESG goals and programs is a journey we have already started, and one we are intent upon continuing. Sustainability and ESG principles tie into our core values at Skillsoft. We encourage Team Members to work remotely, and our learning solutions are developed, produced, and delivered with minimal environmental impact. In the past two years, we have closed 61% of our facilities, reducing our footprint by 56%. We have decreased the size of another 10% of our facilities, reducing our footprint by 19%. In total, 60% of Skillsoft&#x2019;s footprint has been reduced.<br /> <br /> Finally, Skillsoft has a unique appreciation for ESG, as we provide a full spectrum of coursework spanning almost every ESG area, from more than 500 course hours on sustainability, to content co-developed with several CSR partners, to one of the world&#x2019;s largest compliance content businesses. This gives us the ability to deliver learning journeys spanning all ESG domains. In addition, we deliver an electronic product that we believe consumes minimal natural resources and are committed to continuously reducing our carbon footprint. Further, our CSR efforts span the globe - from local organizations like Green Our Planet and the Be.A.Shero foundation, to regional organizations like iamtheCODE and global organizations like the Special Olympics. Our ESG efforts are sponsored by our CEO and&#xa0;Executive Leadership Team (ELT)&#xa0;and led by our Chief Marketing<span style="font-family: Garamond, Times, serif;"><span style="background-color:#ffffff;">and Sustainability</span></span><span style="background-color:#ffffff;">&#xa0;Offi</span>cer.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">At Skillsoft we&#x2019;ve identified opportunities and brought together four organizations over the past several years that are unique in the market and aligned to a valuable and fast-growing customer market. Skilling has become a strategic imperative, and Skillsoft is in a unique position to fill what has become a mission-critical need. In fact, we believe that we are in a better position than ever to capture a wider audience.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Organizations around the globe are on different journeys when it comes to skills investments. With strategic segmentation and a customer engagement focus, Skillsoft is able to meet them where they are today, fulfill current use cases, and build a sustainable skilling solution for the future. We believe this differentiation, offering a true solution rather than merely content or platform, will enable us to grow and win. We have the ability to expand customer relationships and capture more share, without losing our rich installed base. We&#x2019;ve identified four strategic priorities:</p>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Lead in Enterprise Workforce Transformation</b>&#xa0;&#x2014;&#xa0;Deliver transformative learning experiences that include high-quality content, a platform that is personalized and connected to customer needs, and a broad ecosystem of partners to achieve our customers&#x2019; desired business outcomes as they address critical use cases like onboarding, reskilling, leadership preparedness, turnover reduction, and succession planning.</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Win in Technology and Developer</b>&#xa0;&#x2014;&#xa0;Help customers proactively grow technical skills and close the skills gap through learning experiences with instructional variety to match how their tech teams learn &#x2014; meeting learners where they are: whether they&#x2019;re new to career, mid-stage and looking to reinforce, or redesigning their careers, looking to pivot and gain entirely new skills.</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Build a Culture of Leadership and Learning</b>&#xa0;&#x2014;&#xa0;Be recognized as a role model of learning and development powered by usage of our own products.</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Executing against this strategy helps us achieve our financial plan &#x2014; and we believe this sets us up for significant future growth. Early analysis shows the headroom available for us to capture if we execute well. This model will drive prioritization for our go-to-market, product, organizational, and operational strategy.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">At this point, we believe Skillsoft is leveraging its:</p>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Strong foundation</b>&#xa0;with robust core business and a healthy balance sheet</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Attractive business model</b>&#xa0;built primarily on enterprise subscriptions, high operating leverage, low capital intensity, and strong free cash flow conversion</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Growth trajectory</b>&#xa0;with a new leadership team in place and clear strategic direction, substantially completed migration to updated platform, investments in content, platform, and go-to-market, and marketplace&#x2019;s accelerated online migration</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Current ability to deliver on a bold vision for the future</b>, well-positioned to extend global category leadership, with revitalized Tech &amp; Dev business re-positioned for leadership in fastest growing category, and advanced platform for organic and acquired growth</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We were among the industry&#x2019;s innovators 20 years ago, and we&#x2019;ve continued to innovate and evolve, most recently reinventing ourselves as a public company, merging with another industry leader, and acquiring two more. We are proud to be taking corporate learning to the next level.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify;">The Skillsoft Go To Market motion spans the entire value chain that serves the customer &#x2013; Marketing, Sales, Professional Services and Customer Success &#x2013; placing the client at the center of a process designed around business outcomes and value realization in the context of the customer&#x2019;s business, including their industry, geography, and the mega trends and macroeconomic forces impacting them.</p>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"><b>Strengthen the brand </b>by leaning into the Skillsoft brand equity with the enterprise and consumer brand affinity for Codecademy. A centerpiece of our brand strategy is our thought leadership series, some if which is conducted jointly with companies such as Microsoft, Accenture and World Economic Forum, and industry-leading reports and research such as the annual <i>Lean Into Learning</i>, <i>Women in Tech</i>, and the <i>IT Skills &amp; Salary</i> reports. This research has been featured in, amongst others, <i>Forbes, PC Week, Fox Business,</i> and <i>Information Week.</i></p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"><b>Acquire new customers </b>through a strengthened marketing and sales acquisition model that includes interactive digital tools, free trials to Codecademy and the Percipio platform, live events and Leadercamps &#x2013; particularly on timely topics such as ESG matters like Diversity, Equity, Inclusion and Belonging - and greater investments in digital marketing.</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"><b>Land and expand</b> through a sophisticated Account-based Marketing (ABM) strategy that can grow our installed base, particularly as companies recognize the full value of what we can bring to bear for them.</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"><b>Differentiate Skillsoft</b> as a workforce transformation business. What we offer is not just content or a platform experience, but a complete solution geared to helping customers solve concrete and material use cases in specific industries, where we have a natural foothold.</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our sales organization, totaling more than 700 sellers and customer success managers, follows a customer engagement model that includes a three-phase process:</p>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">Understanding each customer&#x2019;s business strategy, in the context of their industry, geography and current maturity;</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">Aligning our programs to the talent, succession, and workforce outcomes that advance their strategy; and</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">Regularly measuring progress.</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"><b>Transformed our sales process</b>, ensuring that we have the leadership, sales talent, systems and tools, messaging, and customer engagement model to effectively help customers align learning experiences to business value, and then measure that value regularly.</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"><b>Organized around our customers and the markets we serve</b>. We have a core team of Account Executives (AEs) who support customers&#x2019; end-to-end needs, organized regionally, by market segment (Strategic, Enterprise, Mid-Market, small-to-medium sized businesses (SMB), and Federal/Public Sector). Each territory is constructed around customers in the same or similar industries and there are dedicated AEs for installed base customers, and dedicated AEs for new acquisitions.</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"><b>Established metrics for our Account Executives and Customer Success Managers based on revenue retention</b>. With more than $1.4Bn of opportunity in our installed based, we invest heavily in supporting our existing clients and helping them unlock the business value of our portfolio. Every account team includes a Customer Success Manager (CSM), dedicated to value realization, and measured by Net Revenue Retention (NRR) performance.</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">Increased<b> focus on targeted line-of-business personas. </b>Account Executives are supported by Sales Specialists who focus on Compliance buyers (Chief Compliance Officer, Head of Risk, General Counsel, etc.) and Technology &amp; Developer buyers (Chief Information Officer, Chief Technology Officer, Chief Product Officer, Heads of Enterprise Transformation). We also have specialist teams for our Professional Services offerings, leadership coaching, and Codecademy for Enterprise.</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"><b>Built a strategic acquisition model. </b>Our acquisition sales teams are supported by dedicated Sales Development Representatives (SDRs) and Marketing Development Representatives (MDRs) for outbound and inbound demand generation, respectively. Many of our new customers are companies that, we believe, have failed to achieve measurable outcomes with commodity providers of digital content, classroom training, or individual coaching because those providers cannot offer a holistic solution that brings together subject matter areas, spans modalities, and links professional development to business outcomes like onboarding, reskilling, leadership preparedness, turnover reduction, and succession planning.</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">A major benefit for clients who choose Skillsoft is our <b>professional services team</b> of more than 100 consultants, including certified learning and development professionals with technical acumen and customer success specialists.</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"><b>Strategic partners provide global coverage.</b> We have direct sales coverage throughout North America and most of Europe, and dedicated teams in India, Australia/New Zealand, and Singapore. For the remaining markets, particularly the major markets of Asia (JPN, KOR, SEA), LATAM, and south EMEA (Italy, MENA, South Africa) we leverage strategic partnerships with direct resellers and OEMs. These valuable indirect relationships also support the SMB and consumer markets where we have direct coverage. Our partnerships with hundreds of trusted resellers and integrators broadens our market, grows our new business pipeline, expands our portfolio, and adds to revenue.</p> </td>
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     <td style="width: auto;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;">Our <b>eCommerce offering</b> on learn.percipio.com is available for consumers and small teams worldwide.</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Our business is subject to significant seasonality in bookings and billings, with the fourth quarter representing about 40% of annual volume. Our Content business experiences the most seasonality, with the fourth quarter representing about 50% of annual volume. We generally recognize revenue from subscription fees ratably over the term of the contract; thus, while our billings are seasonal, revenue recognition is not subject to significant seasonality. However, accounts receivable and deferred revenue balances as well as cash flow are impacted significantly by our seasonality.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;"><b>OUR INTELLECTUAL PROPERTY</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Our success is contingent upon the protection of our rights in intellectual property. We rely upon a combination of copyright and trademark laws as well as license agreements, intellectual property assignment agreements, confidentiality procedures, and employee invention assignment agreements to protect our proprietary rights. In certain cases, we have also entered into, and will continue to enter into, confidentiality agreements with our employees, consultants and third parties to protect the distribution of confidential information. We believe our intellectual property rights are a crucial component of our business.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">As of January 31, 2023, we did not have any patents and pending patent applications in the United States or abroad. We have an ongoing trademark and service mark registration program pursuant to which we register our brand names and product names, taglines, and logos in the United States and other countries to the extent we deem appropriate. We also have common law rights in some unregistered trademarks that were established over years of use.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>HUMAN CAPITAL RESOURCES</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">At Skillsoft, our values are born with purpose, shaped by our people, lived every day</p>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -18pt; text-align: justify;"><b>One team</b>&#xa0;We can only succeed when we unite under one mission.</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -18pt; text-align: justify;"><b>Open &amp; Respectful</b>&#xa0;We assume positive intent and ensure everyone feels welcome.</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -18pt; text-align: justify;"><b>Curious </b>Knowledge is power, and humility is the engine of learning.</p> </td>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -18pt; text-align: justify;"><b>True </b>We earn the trust of the<b>&#xa0;</b>people we work with and serve &#x2014;<b>&#xa0;</b>every day.</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">At Skillsoft, we are committed to employing a diverse workforce that brings a variety of experiences, ideas, and perspectives. We&#x2019;re making progress, but recognize that we still have work to do. We are in the process of implementing a variety of diversity recruitment initiatives. We&#x2019;re benchmarking our current diversity employment applications and hires, which will inform program goals and next steps.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our job posts are currently distributed among a network of 200+ diversity sites and 15,500+ local community organizations that work with women, minorities, older workers, individuals with disabilities, veterans, and other candidates for visibility. We recognize that just as important as our best intentions are action, follow-through, and accountability. Therefore, we commit to measuring our progress &#x2014; and measurably improving, year over year.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our workforce is diverse when it comes to experience. We have learning professionals who have been in the industry &#x2014; and at Skillsoft &#x2014; for years, providing us with a wealth of institutional knowledge. We have young &#x201c;digital natives,&#x201d; who fuel innovation. We&#x2019;ve integrated employees from multiple companies, enabling us to implement a broader set of best practices. And, we have a phenomenon we call &#x201c;boomerangs,&#x201d; professionals who have left Skillsoft for other opportunities (often with competitors) but returned to us.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We encourage all of Skillsoft&#x2019;s employees to take advantage of the same transformative learning experiences we deliver to our enterprise customers worldwide. In the past year, Skillsoft Team Members more than 22,000, learning and completed more than 12,000 Skillsoft courses.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As of January 31, 2023, we have 2,324 full-time employees and 107 part-time employees. Geographically, the workforce breaks down as follows: 30 in APAC, 242 in Canada, 783 in EMEA, 372 in India, and 1,004 in the U.S. We also have 14 fixed contract and 577 temporary workers. And, we have a worldwide network of professional executive coaches of 297. None of our valued employees are members of unions.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Our annual reports on Form 10-K, quarterly reports on Form 10-Q, current reports on Form 8-K, and amendments to those reports filed or furnished pursuant to Section 13(a) or 15(d) of the Securities Exchange Act of 1934, as amended, are made available free of charge through our website at investor.skillsoft.com, as soon as reasonably practicable after such documents are electronically filed with, or furnished to, the Securities and Exchange Commission (the &#x201c;SEC&#x201d;). The SEC maintains an Internet site, www.sec.gov, that contains reports, proxy and information statements, and other information regarding issuers that file electronically with the SEC.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><a id="risk" title="risk" href="#"></a>Item</b>&#xa0;<b>1A. </b><b><i>Risk Factors</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><i>An investment in our securities involves a high degree of risk. You should carefully consider the following risk factors, together with all of the other information included in this Annual Report on Form 10-K (this </i>&#x201c;<i>Form 10-K</i>&#x201d;<i> or </i>&#x201c;<i>Annual Report</i>&#x201d;<i>), before making an investment decision. The occurrence of one or more of the events or circumstances described in these risk factors and elsewhere in this Annual Report or subsequent filings that we make with the SEC, alone or in combination with other events or circumstances, may have an adverse effect on our business, cash flows, financial condition, and results of operations. You should also carefully consider the following risk factors in addition to the other information included in this Annual Report, including matters addressed in the section entitled </i>&#x201c;<i>Cautionary Note</i>&#xa0;<i>Regarding Forward-Looking Statements.</i>&#x201d;<i> We may face additional risks and uncertainties that are not presently known to us or that we currently deem immaterial, which may also impair our business, cash flows, results or financial condition. Therefore, the risk factors below should not be considered a complete list of potential risks that we may face. The following discussion should be read in conjunction with the financial statements and notes to the financial statements included herein.</i></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Market adoption of online learning solutions is relatively new and may not grow as we expect, which may harm our business and results of operations.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our future success will depend in part on the growth, if any, in the demand for online learning solutions. The market for online learning solutions is less mature than the market for in-person learning and training, which many businesses currently utilize, and these businesses may be slow or unwilling to migrate from these legacy approaches. We cannot predict whether shifts in the traditional models of training as a result of the COVID-19 pandemic (e.g., willingness to adopt remote, online and asynchronous learning and training) will continue as COVID-19 vaccines and treatment options have become more widely available, many educational institutions have re-opened their campuses, and businesses have reversed or materially limited remote work policies. It is difficult to predict learner or partner demand for our platform, learner or partner adoption and renewal, the rate at which existing learners and partners expand their engagement with our platform, the size and growth rate of the market for our platform, the entry of competitive offerings into the market, or the success of existing competitive offerings. It may take customers a substantial amount of time and resources to fully transition to an online platform or companies may face delays in doing so due to budget constraints, weakening economic conditions, or other factors. We cannot assure you that adoption of our platform will also increase as market demand increases. If the market for online learning solutions does not grow as we expect or our platform does not achieve widespread adoption, it could result in reduced customer spending, learner and partner attrition, and decreased revenue, any of which would adversely affect our business and results of operations.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Increased competition may result in decreased demand for our products and services, which may result in reduced revenue and gross profits and loss of market share.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The market for corporate learning and talent development solutions is highly fragmented, rapidly evolving, and competitive. In addition to increased competition from new companies entering the market, established companies are entering the market through acquisitions of smaller companies, which directly compete with us, and this trend is expected to continue. We may also face competition from publishing companies, educational institutions, vendors of enterprise application software, and human resource outsourcers, including those vendors with whom we have formed development and marketing alliances. Our primary sources of direct competition are:</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Growing competition may result in price reductions, reduced revenue and gross profits, and loss of market share, any one of which would have a material adverse effect on our business. Current and potential competitors have and may have substantially greater financial, technical, sales, marketing, and other resources, as well as greater name recognition, and we may face increasing price pressures from competitors as buyers demand more value for their learning and talent development budgets. Accordingly, we may be unable to provide digital learning and talent development solutions that compare favorably with new technology-led techniques, other interactive training software or human capital management platforms, or new learning solutions. Our future success will depend upon the extent to which we are able to develop and implement products which address emerging market requirements on a cost effective and timely basis. Product development is risky because it is difficult to foresee developments in technology, coordinate technical personnel, and identify and eliminate design flaws. Any significant delay in releasing new products could have a material adverse effect on the ultimate success of our products and could reduce sales of predecessor products.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Emerging technologies also impact the competitive landscape for learning and talent development solutions. New content development methodologies and/or features and functionality that enhance the learner experience could adversely impact our ability to compete in the market. Large language model programs such as OpenAI&#x2019;s ChatGPT have the potential to decrease the cost of producing content significantly and may decrease the willingness of buyers to purchase learning solutions altogether. New market entrants that provide technologies that improve the content delivery and/or management of learning solutions could also increase the level of competition in the market. In addition, even if companies implement technology-based learning solutions, they may still choose to design, develop, deliver, or manage all or part of their learning and development programs internally. If the shift to technology-based learning is not realized, or if companies do not use the products and services of third parties to develop, deliver, or manage their learning and development needs, then some of our products and services may not achieve commercial success.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Lower priced solutions from competitors and access to free content will put pricing pressure on our solutions, and our ability to compete and maintain pricing will be dependent on our ability to differentiate our learning content and the learner experience our platform delivers.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><br /> <b><i>Demand for our products and services is susceptible to general global market and economic conditions.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Weakness in the United States, the European Union and/or the worldwide economy has had and could continue to have a negative effect on demand for our products and our results of operat<span style="background-color:#ffffff;">ions. </span><span style="font-family: Garamond, Times, serif;"><span style="background-color:#ffffff;">We sell our products business organizations and consumers&#xa0;whose decisions</span></span><span style="background-color:#ffffff;">&#xa0;fluctuate b</span>ased on general economic and business conditions.&#xa0;The revenue growth and potential profitability of our business depends on demand for digital learning content and enterprise human capital management application software generally and for learning and talent development solutions in particular. Companies may not view training products and services as critical to the success of their businesses. If companies experience declines in their business or anticipate that they will experience such declines, whether as a result of adverse economic conditions, competitive issues or other factors, they may decrease or forgo employee education and training expenditures to lower their expenses and may do so before limiting their other expenditures. In addition, during economic downturns, companies may slow the rate at which they pay us or may become unable to pay their debts as they become due, which would have a negative effect on our results of operations and financial condition.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In addition, a portion of our customer contract value is attributable to the number of users of our products at each of our customers, which in turn is influenced by the employment and hiring patterns of our customers and potential customers globally. To the extent that economic uncertainty or weak economic conditions cause our customers and potential customers to freeze or reduce their headcount, demand for our products may be negatively affected. Additionally, economic downturns have historically resulted in overall reductions in spending on information technology and learning and talent development solutions as well as pressure from customers and potential customers for extended billing terms. If economic, political, or market conditions deteriorate, or if there is uncertainty around these conditions, our customers and potential customers may elect to decrease their information technology and people development budgets by deferring or reconsidering product purchases, which would limit our ability to grow our business and negatively affect our operating results.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>New products introduced by us may not be successful.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">An important part of our growth strategy is the continued development and enhancement of our existing offerings and the introduction of new learning content and the delivery of enhanced platform features and functionality. These activities can open new revenue streams, ensure the currency of our content portfolio, and support customer renewals and upgrades. Despite our efforts, we cannot assure you that we will be successful in updating and enhancing our current learning assets, developing and introducing new learning content, or delivering enhanced or new platform features and functionality, or that what we develop or introduce will be met with commercial acceptance. The failure to successfully introduce new, and enhance existing, learning content and platform functionality will not only hamper our growth prospects, but may also adversely impact our net income due to the development and marketing expenses associated with those offerings. Further, even if we are successful in introducing new learning content and platform functionality, our new offerings could cannibalize the market share of our existing offerings, resulting in lower growth than anticipated. There can be no assurance that sales cannibalization will not occur or become more significant in the future as we increase our presence in existing markets.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>We rely on third parties to provide us with learning content and subject matter expertise and have content production relationships with third parties for our courses and learning content, and our relationships with these third parties may be terminated or fail to meet our requirements.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We rely on independent third parties and subject matter experts to provide us with some of the learning content for certain of our courses and learning assets based on learning objectives and specific instructional design templates which we develop. We also have arrangements with content development partners for the production of our learning courseware and other digital learning assets. If these group development partners and content providers/subject matter experts were to stop working with us, we cannot predict whether content would be available from reliable alternative sources or that we could enter into development partner relationships on reasonable terms and in a timely manner.&#xa0;In addition, a reliance on third-party subject matter experts and delivery partner organizations that could change their subject matter personnel, content, offerings, leadership, quality, or event schedule at any time,&#xa0;could cause revenue interruption.&#xa0;If one or more of these publishers were to terminate their license with us, we may not be able to find substitute publishers for such content or we may be forced to pay increased royalties to these publishers to continue our licenses with them.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In the event that we are unable to maintain or expand our current development relationships or enter into new development relationships, our operating results and financial condition could be materially adversely affected. In addition, the collaborative nature of the development process under these arrangements may result in longer development times and less control over the timing of delivery of certain product offerings. Our strategic partners may from time to time renegotiate the terms of their agreements with us, which could result in changes to the royalty or other economic terms, which could reduce our gross margins.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The partners we rely on as part of the production process and for content or subject matter expertise may compete with us, which could harm our results of operations. Our agreements with these third parties generally do not restrict them from developing content for our competitors or from competing directly with us.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Acquisitions, including our recent acquisitions of Global Knowledge, Pluma, and Codecademy, may not produce the benefits we anticipate and could harm our current operations.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">One aspect of our business strategy is to pursue acquisitions of businesses or technologies that will contribute to our future growth. However, we may not be successful in identifying or consummating attractive acquisition opportunities. Moreover, any acquisitions we do consummate may not produce benefits commensurate with the purchase price we pay or our expectations for the acquisition. Acquisitions involve numerous risks, including:</p>
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     <td style="vertical-align: top; width: auto; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">accounting charges related to the acquisition, including restructuring charges, transaction costs, write-offs of in-process research and development costs, and subsequent impairment charges relating to goodwill or other intangible assets acquired in the transaction.</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><br /> The size of our business increased significantly following our recent acquisitions of Global Knowledge, Pluma, and Codecademy. Our future success will depend, in part, on our ability to manage the combined company, which poses numerous risks and uncertainties, including the need to integrate the operations and business of Global Knowledge, Pluma, and Codecademy into our existing business in an efficient and timely manner, to combine systems and management controls, and to integrate relationships with customers, vendors, and business partners. There can be no assurance that we will be able to successfully integrate or otherwise realize the anticipated benefits of our recent acquisitions.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>We have a limited operating history as a combined company after the acquisitions of Global Knowledge, Pluma, and Codecademy and the disposition of SumTotal, which makes it difficult to predict our future business prospects and financial performance.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Since 2021, our business has changed significantly with the acquisitions of Global Knowledge, Pluma, and Codecademy and the sale of SumTotal. We have added substantial depth to our corporate offerings, including information technology and development training through Global Knowledge and individualized coaching through Pluma, and expanded into consumer-focused offerings with Codecademy. However, we have a limited operating history and experience in our business operations as a combined company, which makes it difficult to evaluate our future prospects and ability to become profitable. We have encountered in the past, and may encounter in the future, risks and uncertainties frequently experienced by growing companies in rapidly changing industries, and we face new types of risks and uncertainties as a combined company. If our assumptions regarding these risks and uncertainties, which we use to plan and operate our business, are incorrect or change, or if we do not address these risks adequately, our results of operations could differ materially from our expectations and our business may suffer.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Goodwill recorded in connection with our acquisitions is subject to impairment, which could reduce our earnings.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We review our goodwill for impairment at least annually and when events or changes in circumstances indicate that the carrying value may not be recoverable. Should we experience business challenges or significant negative industry or general economic trends, we could recognize additional impairment to our goodwill. Any impairment of the value of goodwill will result in a charge against earnings, which could have a material adverse impact on our reported results of operations and financial condition.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In fiscal 2023, we experienced a substantial decline in stock price resulting in the total market value of our stock being less than the carrying value of our reporting units. In addition, Global Knowledge&#x2019;s instructor led training business experienced a significant decline in bookings and revenue. As a result, the Company recorded a $70.5 million goodwill impairment in the quarter ended July 31, 2022 and an additional $570.9 million goodwill impairment in the quarter ended October 31, 2022. After these impairments, the Company has $457.7&#xa0;million&#xa0;of goodwill on its balance sheet which may be subject to future impairment. For additional information on goodwill impairments, see Note 7&#xa0;to our Consolidated Financial Statements.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Our management team identified a material weakness in our internal controls over financial reporting, which, if not remediated appropriately or timely, could result in the loss of investor confidence and could negatively impact on our stock price and financial condition.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As a public company, we are required to maintain internal controls over financial reporting and to report any material weaknesses in such internal controls. Section 404 of SOX requires that we evaluate and determine the effectiveness of our internal controls over financial reporting. Our internal controls over financial reporting will not prevent or detect all errors and fraud. Because of the inherent limitations in all control systems, no evaluation can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud will be detected.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify;">In connection with the preparation of our consolidated financial statements as of January 31, 2023 and for the fiscal year then ended, we identified a material weakness in our internal controls over financial reporting. Management concluded that a material weakness existed related to controls over the Global Knowledge North America financial close processes. The accounting personnel responsible did not properly compute the foreign exchange effects of intangible assets recorded in connection with the Global Knowledge acquisition as well as not reconciling certain balance sheet accounts at an appropriate level of precision. The related errors primarily affected recorded amounts of intangible assets, accumulated other comprehensive income, amortization expense and accrued expenses.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As further described in Item 9A of this Annual Report on Form 10-K, we have begun implementing a remediation plan to improve our internal control over financial reporting. To address this material weakness, we have hired additional qualified accounting and financial personnel with extensive experience in technical accounting, financial reporting, and in implementing procedures and controls in the financial close process, including a Chief Accounting Officer, Corporate Controller, and a SOX Program Director. We have also implemented enhanced reconciliation controls and enhanced review controls and financial close checklists to ensure all necessary reviews and reconciliations are occurring as designed. We will continue to provide more comprehensive training to our personnel to ensure process owners and control operators have robust understanding of the documentation requirements. Additionally, we will continue to consult with a professional accounting services firm to help assess our internal controls environment and to ensure the procedures and controls are working as designed as we centralize accounting systems, processes and accounting teams.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We will not be able to fully remediate this material weakness until these steps have been completed and have been operating effectively for a sufficient period of time. Furthermore, we cannot assure you that the measures we have taken to date, and actions we may take in the future, will be sufficient to remediate the deficiencies that led to this material weakness in our internal controls over financial reporting or that they will prevent or avoid potential future material weaknesses. Our current controls and any new controls that we develop may become inadequate because of changes in conditions in our business. Further, additional weaknesses in our disclosure controls and internal controls over financial reporting may be discovered in the future. Any failure to develop or maintain effective controls or any difficulties encountered in their implementation or improvement could harm our operating results or cause us to fail to meet our reporting obligations and may result in a restatement of our annual or interim financial statements.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our independent registered public accounting firm has not performed an evaluation of our internal controls over financial reporting in accordance with the SEC rules because no such evaluation has been required. Our independent registered public accounting firm is not expected to formally attest to the effectiveness of our internal controls over financial reporting until the Company ceases to be an emerging growth company under applicable rules of the SEC. At such time, our independent registered public accounting firm may issue a report that is adverse in the event it is not satisfied with the level at which our internal controls over financial reporting is documented, designed or operating. Any failure to implement and maintain effective internal controls over financial reporting also could adversely affect the results of periodic management evaluations and annual independent registered public accounting firm attestation reports regarding the effectiveness of our internal controls over financial reporting that we will eventually be required to include in our periodic reports that are filed with the SEC. Ineffective disclosure controls and procedures and internal controls over financial reporting could also cause investors to lose confidence in our reported financial and other information, which would likely have a negative effect on the trading price of our common stock. In addition, if we are unable to continue to meet these requirements, we may not be able to remain listed on the NYSE.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Disruption to or failures of our platform could result in our customers becoming unsatisfied with our platform and could harm our reputation.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The performance and reliability of our platform and the underlying technology are critical to our operations, reputation, and ability to attract and retain partners and learners. Our partners rely on our platform to offer their courses and programs online, and learners must access our platform on a frequent and reliable basis. Our platform is complex and relies on infrastructure provided by third parties, and may contain defects, errors, or vulnerabilities, or may not perform as contemplated. These errors, defects, disruptions, breaches, or other performance problems with our platform could damage our or our partners&#x2019; reputations, decrease partner and learner satisfaction and retention, negatively impact our ability to attract new learners and partners, and could result in large indemnity payments to learners and partners for losses suffered or incurred in connection with any such defects or errors on our platform, or other liabilities relating to or arising from our platform. In addition, sustained or recurring disruptions in our platform or its underlying technology could adversely affect our and our partners&#x2019; compliance with applicable regulations and accrediting body standards.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Further, if we fail to accurately predict the rate or timing of the growth of our platform or use of our other systems or networks, we may be required to incur significant additional costs to maintain reliability. We also depend on the development and maintenance of the Internet infrastructure, including maintenance of reliable Internet networks with the necessary speed, data capacity, and security. If we experience failures in our technology infrastructure or do not expand our technology infrastructure successfully, then our ability to attract and retain partners and learners, our growth prospects, and our business would suffer.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We have experienced, and expect that in the future we will experience, interruptions, delays, and outages in service and availability from time to time due to a variety of factors, including infrastructure changes, human or software errors, website hosting disruptions, and capacity constraints, which could affect the availability of services on our platform and prevent or inhibit the ability of learners to access or complete courses and programs on our platform. Any disruption in its services, or any failure of a third-party provider to handle the demands of our platform, could significantly harm our business and damage our reputation. We do not have control over the operations of the facilities of the third-party providers that we use, and these facilities may be vulnerable to damage or interruption from natural disasters, cybersecurity attacks, terrorist attacks, power outages, and similar events or acts of misconduct.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>We are regularly subject to cybersecurity and other similar attacks. If our security measures are breached or unauthorized access to customer data is otherwise obtained, our platforms may be perceived as insecure, we may lose existing customers or fail to attract new customers, our reputation may be harmed, and we may incur significant liabilities.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Unauthorized access to, or other security breaches of, our platforms or the other systems or networks used in our business, including those of our vendors, contractors, or those with which we have strategic relationships, could result in the loss, compromise or corruption of data, loss of business, reputational damage adversely affecting customer or investor confidence, regulatory investigations and orders, litigation, indemnity obligations, damages for contract breach, penalties for violation of applicable laws or regulations, significant costs for remediation, and other liabilities. Our cyber/professional liability insurance coverage for certain information security and privacy damages and claim expenses may be insufficient to compensate us for all liabilities that we may incur.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our platform and the other systems or networks used in our business are also at risk for breaches as a result of third-party action, or employee, vendor, or contractor error or malfeasance. Security is one of the learning curricula we provide on our platform, which may cause our platform to be a target for hackers and others, and which may cause our brand, credibility, and reputation to be particularly sensitive to any security breaches. We have incurred and expect to continue to incur significant expenses to prevent security breaches, including deploying additional personnel and protection technologies, training employees, and engaging third-party experts and consultants. However, since the techniques used to obtain unauthorized access or to sabotage systems change frequently and generally are not identified until after they are launched against a target, we may be unable to anticipate these techniques or to implement adequate preventative measures. We may also experience security breaches that may remain undetected for an extended period and, therefore, have a greater impact on our platform, the proprietary and other confidential data contained therein or otherwise stored or processed in our operations, and ultimately on our business.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>If the mobile solutions available to our learners and partners are not effective, the use of our platform could decline. </i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Learners have been increasingly accessing our platform on mobile devices through our app in recent years. The smaller screen size and reduced functionality associated with some mobile devices may make the use of our platform more difficult or our partners may believe that online learning through such mobile devices is not effective. Learners accessing our network primarily on mobile devices may not enroll in the courses or the certification, degree, or other credentialing programs offered on our platform as often as those accessing our platform through personal computers, which could result in less revenue for us. If we are not able to provide our partners with the functionality to deliver a rewarding experience on mobile devices, their ability to attract learners to their programs may be harmed and, consequently, our business may suffer.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As new mobile devices and mobile features are released, we may encounter problems in developing or supporting apps for them. In addition, supporting new devices and mobile device operating systems may require substantial time and resources.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The success of our mobile apps could also be harmed by factors outside our control, including actions taken by mobile app distributors; unfavorable treatment received by our mobile apps, especially as compared to competing apps, such as the placement of our mobile apps in a mobile app download store; increased costs in the distribution and use of our mobile app; or changes in mobile operating systems, such as iOS and Android, that degrade the functionality of our mobile website or mobile apps or that give preferential treatment to competitive offerings.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">If our partners or customers, including learners, encounter difficulty accessing or using, or if they choose not to use, our mobile platform, our growth prospects and our business may be adversely affected.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>We depend on senior leadership to manage and operate the business, and if we fail to retain and attract highly qualified employees our business could be harmed.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our success is largely dependent on the personal efforts and abilities of our senior management. Failure to retain these executives, or the loss of certain additional senior management personnel or other key employees and the associated loss of institutional knowledge and expertise, could have a material adverse effect on our business and future prospects. We have recently made significant changes to our management team, including the appointment of multiple new executive officers.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Ours is a global business, and our success is also dependent, in part, on our ability to attract and retain qualified sales, marketing, and operational personnel capable of supporting a larger and more diverse worldwide customer base associated with our growth initiatives. The loss of a significant number of our technology, content or sales personnel and their services could be disruptive to our innovation, development efforts or customer relationships. In addition, if any of our key employees joins a competitor or decides to otherwise compete with us, we may experience a material disruption of our operations and business strategy, which may cause us to lose customers or increase operating expenses and may divert our attention as we seek to recruit replacements for the departed employees.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Failure to effectively optimize, retain, expand, and continue to increase the productivity of our direct sales teams and develop and expand our indirect sales channel may impede our growth.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We will need to continue to increase the productivity and enhance the efficiency and effectiveness of our sales and marketing infrastructure in order to grow our customer base and our business. Identifying, recruiting, and onboarding these people and partners requires significant time, expense, and attention. Our business will be seriously harmed, and our financial resources will be wasted, if our efforts do not generate a corresponding increase in revenue, and we may be required to sacrifice near-term growth and divert management time and attention in order to drive growth. In particular, if we are unable to successfully optimize our sales structure to strengthen core competencies, align incentives, improve retention, and grow new business, we may not be able to significantly increase our revenue, profitability, and/or free cash flows.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>The market for instructor led, synchronous, learning may continue to decline.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><span style="background-color:#ffffff;">The COVID&#x2011;19 pandemic had a significant and negative impact on in-classroom learning, as schools and other physical learning facilities were shut down in response to the global pandemic. As a result, the delivery of in-classroom learning has either been greatly curtailed or has pivoted to synchronous or asynchronous remote learning.</span><span style="font-family: Garamond, Times, serif;"><span style="background-color:#ffffff;"> In addition, during fiscal 2023, Global Knowledge&#x2019;s remote instructor led training business experienced a&#xa0;decline in bookings and revenue.</span></span><span style="background-color:#ffffff;">&#xa0;G</span>lobal Knowledge&#x2019;s future success will depend on its ability to offer clients the learning solutions they need in the format they desire and trust. It remains unclear what the lasting impact of the COVID&#x2011;19 pandemic and evolving customer preferences will be on the in-classroom learning market and other instructor led training, including synchronous remote learning.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>A loss of Global Knowledge</i></b>&#x2019;<b><i>s status as an authorized training provider with one or more key technology vendors could adversely affect the Global Knowledge business.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Global Knowledge derives a large portion of its consolidated revenue in any financial reporting period from delivering corporate training as an authorized training provider for certain technology companies and has a concentrated portfolio of relationships with these technology companies. Global Knowledge&#x2019;s status as an authorized training partner for certain key technology companies provides certain benefits, including, among others, the ability to use official curricula created by key technology vendors, subsidies and other financial incentives provided by these technology vendors to support training on their products, representation on official training websites operated by the technology vendors, and the ability to issue certified training certificates from the technology vendors. Global Knowledge&#x2019;s operating results depend to a significant degree on its ability to maintain its status as an authorized training partner with such key technology vendors, and an inability to retain such status, or a significant change in Global Knowledge&#x2019;s relationship with one or more of its technology vendors, could significantly reduce Global Knowledge&#x2019;s revenue.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Our worldwide</i></b> <b><i>operations are subject to risks that could negatively impact our future operating results.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We expect that international operations will continue to account for a large portion of our revenue and are subject to inherent risks, including:</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><br /> Any of these factors could have a material adverse effect on our future operations outside of the United States, which could negatively impact our future operating results. We intend to expand our international operations and continue to establish a worldwide partner and learner base. Our expansion efforts into international markets may not be successful.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Additionally, our business and financial conditions have been, and may continue to be, impacted by worldwide macroeconomic and geopolitical conditions outside of our control, such as inflation, recessionary pressures, interest rate and exchange rate fluctuations, and volatility in the global financial markets, including instability in the banking sector. If we are not able to effectively prepare for and respond to changes in such conditions, our business, results of operations and financial condition could be materially adversely impacted.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Increasing scrutiny and evolving expectations from customers, partners, regulators, investors, and other stakeholders with respect to our environmental, social and governance practices may impose additional costs on us, expose us to new or additional risks, or harm our reputation.</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Companies are facing increasing scrutiny from customers, partners, regulators, and investors related to their environmental, social and governance (&#x201c;ESG&#x201d;) practices and disclosure. Additionally, public interest and legislative pressure related to public companies&#x2019; ESG practices continues to grow. If our ESG practices fail to meet regulatory requirements or investor or other industry stakeholders&#x2019; evolving expectations as they relate to the environment, health and safety, diversity, labor conditions and human rights, product quality, supply chain management, corporate governance and transparency and employing ESG strategies in our operations, our reputation and employee retention may be negatively impacted, and customers may be unwilling to do business with us. Additionally, any disclosure we make may include our policies and practices on a variety of ESG matters, including corporate governance, environmental compliance, employee health and safety practices, human capital management, and workforce inclusion and diversity. It is possible that stakeholders may not be satisfied with our ESG reporting, our ESG practices or our speed of adoption. We could also incur additional costs and devote additional resources to monitor, report and implement various ESG practices. If we fail, or are perceived to be failing, to meet the standards included in any sustainability disclosure or the expectations of our various stakeholders, it could negatively impact our reputation, customer and learner acquisition and retention, access to capital, and employee retention.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Our business is subject to the risks of pandemics, earthquakes, fire, floods and other natural catastrophic events, and to interruption by man-made problems such as power disruptions, computer viruses, data security breaches, terrorism or war.</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our <span style="background-color:#ffffff;">operations are subject to interruption by natural disasters, flooding, fire, power shortages, public health epidemics or pandemics such as COVID-19, terrorism, political unrest, cyber-attacks, geopolitical instability, war, the effects of climate change and other events beyond our control. A significant natural disaster, such as a hurricane, fire o</span>r flood, occurring at our headquarters, at one of our other facilities or where a partner or service provider is located could adversely affect our business, results of operations and financial condition. Climate change could result in an increase in the frequency or severity of natural disasters. Further, if a natural disaster or man-made problem were to affect our service providers, this could adversely affect the ability of our customers to use our products and platform. Natural disasters, public health epidemics or pandemics, such as the COVID-19 pandemic, and geopolitical events, such as the war in Ukraine, could cause disruptions in our businesses, national economies or the world economy as a whole, and may also negatively affect the financial resources available to learners or the operating budgets of our partners or customers, any of which could in turn negatively impact our business and operating results.</p>
  <p style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We also rely on our network and third-party infrastructure and enterprise applications and internal technology systems for our sales and marketing activities and operations. Although we maintain incident management and disaster response plans, in the event of a major disruption caused by a natural disaster or man-made problem, we may be unable to continue our operations and may endure system interruptions, reputational harm, delays in our development activities, lengthy interruptions in service, breaches of data security and loss of critical data, any of which could adversely affect our business, results of operations and financial condition.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Legal, Regulatory and Related Risks</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Failure or perceived failure to comply with regulations relating to some career training services could result in the imposition of penalties or the interruption of our ability to provide services in certain jurisdictions.</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In many jurisdictions in which we operate, some career training services are subject to licensing requirements. We do not believe that the services we provide are subject to such licensing requirements. Regulators could disagree with our assessment regarding the applicability of licensure requirements and take enforcement action against us, including by imposing penalties or prohibiting us from offering career- related training services in a relevant jurisdiction until we are able to obtain the requisite license. For example, regulatory action has in the past been taken against Global Knowledge in respect of licensing requirements applicable to providers of career training services in certain jurisdictions and regulatory inquiries have occasionally been made about Global Knowledge&#x2019;s licensure.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Existing or future laws and regulations relating to privacy or data security could increase the cost of our products, limit their use and adoption, and subject us or our customers to litigation, regulatory investigations and penalties, and other potential liabilities.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The U.S. and various state governments have adopted or proposed laws governing the collection, use, storage, sharing and processing of personal data. Several foreign jurisdictions, including but not limited to the EU and its member states, the UK, Korea, Japan, Singapore, Australia, and India, have adopted legislation (including directives or regulations) that increase or change the requirements governing the personal data of individuals in these jurisdictions. In some cases, these laws impose obligations not only on many of our customers, but also directly on us. These laws and regulations are complex and change frequently, at times due to differing economic conditions and changes in political climate, with new laws and regulations proposed frequently and existing laws and regulations subject to different and conflicting interpretations. These laws have the potential to increase costs of compliance, risks of noncompliance and penalties for noncompliance, and the cost and complexity of selling and delivering our solutions.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">For example, the EU&#x2019;s General Data Protection Regulation (&#x201c;GDPR&#x201d;) imposes obligations on our customers and directly on us. Among other obligations under the GDPR, we are required to give more detailed disclosure about how we collect, use, and share personal data; contractually commit to data protection measures in our contracts with customers; maintain adequate data security measures; notify regulators and affected individuals of certain personal data breaches; meet extensive privacy governance and documentation requirements; and honor individuals&#x2019; expanded data protection rights, including their rights to access, correct, and delete their personal data. Companies that violate the GDPR can face fines of up to the greater of 20 million euros or 4% of their worldwide annual revenue, and restrictions on data processing. Our customers&#x2019; or our vendors&#x2019; failure to comply with the GDPR could lead to significant fines imposed by regulators or restrictions on our ability to process personal information as needed to provide our services. We may also be obligated to assist our customers with their own compliance obligations under the GDPR.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In addition, the mechanisms allowing companies to transfer personal data outside of the European Economic Area (&#x201c;EEA&#x201d;) face ongoing legal challenges in the EU and threaten our ability to lawfully process personal data where we operate outside of the EEA. These challenges have been brought against the European Commission&#x2019;s Standard Contractual Clauses for transfers of personal data, on which we rely to transfer personal data from the EEA. Loss of our ability to lawfully transfer personal data out of the EEA to any other jurisdictions may cause reluctance or refusal by current or prospective European customers to use our products. Additionally, other countries outside of the EEA have passed or are considering passing laws requiring local data residency, which could increase the cost and complexity of delivering our services.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In addition, many states have passed laws giving residents rights similar to the individual rights given under the GDPR, including the right to access and delete their personal information, opt-out of certain personal information sharing, and receive detailed information about how their personal information is used. These state laws also include enforcement mechanisms, including private rights of action and state enforcement agencies, that could exposure us to significant fines and judgments. Other states or the U.S. Congress may pass comparable legislation, with potentially greater penalties, and more rigorous compliance requirements relevant to our business.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The costs of compliance with, and other burdens imposed by, privacy and data security laws and regulations may limit the use and adoption of our services, lead to negative publicity, reduce overall demand for our services, make it more difficult to meet expectations of or commitments to customers, require us to take on more onerous obligations in our contracts with customers, lead to significant fines, penalties or liabilities for noncompliance, or slow the pace at which we close sales transactions, any of which could harm our business. These laws could also impact our ability to offer, or our customers&#x2019; ability to deploy, our services in certain locations. The costs, burdens, and potential liabilities imposed by existing privacy laws could be compounded if other jurisdictions in the United States or abroad begin to adopt similar or more stringent laws.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Furthermore, concerns regarding data privacy and security may cause our customers&#x2019; customers to resist providing data that allows our customers to use our services more effectively. Even the perception that the privacy of personal information is not satisfactorily protected or does not meet regulatory requirements could inhibit sales of our products or services and could limit adoption of our cloud-based solutions.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Any of these matters could materially adversely affect our business, financial condition, or operational results.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>We may be unable to protect our proprietary rights. Unauthorized use of our intellectual property may result in development of products or services that compete with ours. Claims that we infringe upon the intellectual property rights of others could result in costly litigation or royalty payments to third parties, or require us to reengineer or cease sales of our products or services.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our success depends to a degree upon the protection of our rights in intellectual property. We rely upon a combination<span style="background-color:#ffffff;"> of</span><span style="background-color:#ffffff;">&#xa0;trad</span>e secret, copyright, and trademark laws to protect our proprietary rights. We have also entered into, and will continue to enter into, confidentiality agreements with our employees, consultants and third parties to seek to limit and protect the distribution of confidential information. However, we may not have signed protective agreements in every case.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Although we have taken steps to protect our proprietary rights, these steps may be inadequate. Existing<span style="background-color:#ffffff;">&#xa0;</span>trade secret, copyright, and trademark laws offer only limited protection. Moreover, the laws of other countries in which we market our products may afford little or no effective protection of our intellectual property. Additionally, unauthorized parties may copy aspects of our products, services, or technology or obtain and use information that we regard as proprietary. Other parties may also breach protective contracts we have executed or will in the future execute. We may not become aware of, or have adequate remedies in the event of, a breach related to such agreements. Litigation may be necessary in the future to enforce or to determine the validity and scope of our intellectual property rights or to determine the validity and scope of the proprietary rights of others. Even if we were to prevail, such litigation could result in substantial costs and diversion of management and technical resources.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Additionally, third parties have in the past and could in the future claim that our current or future products infringe their intellectual property rights. Any claim, with or without merit, could result in costly litigation or require us to reengineer or cease sales of our products or services, any of which could have a material adverse effect on our business. The risk of such claims is exacerbated by the fact that certain learning content is provided by third parties over whom we exert limited control. Infringement claims could also result in an injunction barring the sale of our products or require us to enter into royalty or licensing agreements. Licensing agreements, if required, may not be available on terms acceptable to the combined company or at all. From time to time we learn of parties that claim broad intellectual property rights in the learning and talent development area that might implicate our offerings. These parties or others could initiate actions against us in the future.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Failure to comply with anti-bribery, anti-corruption, and anti-money laundering laws and regulations relating to our international operations could subject us to penalties and other adverse consequences.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We are subject to the U.S. Foreign Corrupt Practices Act (&#x201c;FCPA&#x201d;), the UK Bribery Act, and other anti-corruption, anti-bribery, and anti-money laundering laws in various jurisdictions both domestic and abroad. We leverage third parties, including channel partners, to sell subscriptions to our solution and conduct our business abroad. We and our third-party intermediaries may have direct or indirect interactions with officials and employees of government agencies or state-owned or affiliated entities and may be held liable for the corrupt or other illegal activities of these third-party business partners and intermediaries, our employees, representatives, contractors, channel partners, and agents, even if we do not explicitly authorize such activities. While we have policies and procedures to address compliance with such laws, we cannot guarantee that all of our employees and agents will not take actions in violation of our policies and applicable law, for which we may be ultimately held responsible. Any violation of the FCPA, the UK Bribery Act, or other applicable anti-bribery, anti-corruption laws, and anti-money laundering laws could result in whistleblower complaints, adverse media coverage, investigations, loss of export privileges, severe criminal or civil sanctions, or suspension or debarment from U.S. or other government contracts, all of which may have an adverse effect on our reputation, business, operating results, and prospects.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We could also be affected by nationalization of our international operations, unstable governments, unfamiliar or biased legal systems, intergovernmental disputes or animus against the United States. Any determination that our operations or activities did not comply with applicable U.S. or foreign laws or regulations could result in the imposition of fines and penalties, interruptions of business, terminations of necessary licenses and permits, and other legal and equitable sanctions.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Changes in tax laws, unfavorable resolution of tax examinations, or exposure to additional tax liabilities could have a material adverse affect on our results of operations, financial condition, and liquidity.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We operate in a number of tax jurisdictions globally, including in the U.S., Ireland and Luxembourg. Governments in the jurisdictions in which we operate implement changes to tax laws and regulations periodically. Any implementation of tax laws that fundamentally change the taxation of corporations in the U.S., Ireland, or Luxembourg and other applicable jurisdictions could materially impact our effective tax rate and could have a significant adverse impact on our financial results. In addition, our effective tax rate could fluctuate due to changes in the mix of earnings and losses in countries with differing statutory tax rates. Our tax expense could also be impacted by changes in non-deductible expenses, changes in the tax treatment of equity-based compensation, changes in the valuation of deferred tax assets and liabilities and our ability to utilize them, the applicability of withholding taxes, effects from acquisitions, and the evaluation of new information that results in a change to a tax position taken in a prior period.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In August 2022, the U.S. enacted the Inflation Reduction Act of 2022 (&#x201c;IRA&#x201d;) which, among other provisions, implemented a 15% minimum tax on book income of certain large corporations. Based on our evaluation of the IRA, we do not believe we will be subject to the 15% book minimum tax in 2023. However, we will continue to monitor the application of the minimum tax and other provisions of the IRA in future periods.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Additionally, the Organization for Economic Co-Operation and Development (&#x201c;OECD&#x201d;) has asked countries around the globe to act to prevent what it refers to as base erosion and profit shifting (&#x201c;BEPS&#x201d;). The OECD considers BEPS to refer to tax planning strategies that shift, perhaps artificially, profits across borders to take advantage of differing tax laws and rates among countries. Most recently, the OECD, through an association of almost 140 countries known as the &#x201c;inclusive framework,&#x201d; has announced a consensus around further changes in traditional international tax principles (&#x201c;BEPS 2.0&#x201d;) to address, among other things, perceived challenges presented by global digital commerce (&#x201c;Pillar 1&#x201d;) and the perceived need for a minimum global effective tax rate of 15% (&#x201c;Pillar 2&#x201d;). On December 15, 2022, the European Union formally adopted the Pillar Two Directive and EU member states are expected to transpose the Pillar Two Directive into domestic law by December 31, 2023. Other countries are taking similar actions. We are evaluating developments to determine whether Pillar 2 will materially impact our financial position in the future. Any material change in tax laws or policies, or their interpretation, resulting from BEPS, BEPS 2.0, or other legislative proposals or inquiries could result in a higher effective tax rate on our earnings and have an adverse effect on our financial condition, results of operations, and cash flows.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We are also subject to examinations of our tax returns by tax authorities in various jurisdictions around the world. We regularly assess the likelihood of adverse outcomes resulting from ongoing tax examinations to determine the adequacy of our provision for taxes. These assessments can require a high degree of judgment and estimation. Intercompany transactions associated with the sale of services and intellectual property and cost share arrangements are complex and affect our tax liabilities. The calculation of our tax liabilities involves dealing with uncertainties in the application of complex tax laws and regulations in multiple jurisdictions. Successful unilateral or multi-jurisdictional actions by various tax authorities, including in the context of our current or future corporate operating structure and third-party and intercompany arrangements (including transfer pricing and the manner in which we develop, value and use our intellectual property), may increase our worldwide effective tax rate, result in additional taxes or other costs or have other material consequences, which could harm our operations, financial results and condition. A difference in the ultimate resolution of tax uncertainties from what is currently estimated could have an adverse effect on our financial results and condition.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Risks Related to our Indebtedness and Certain Other Obligations</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Our degree of leverage could adversely affect our ability to raise additional capital to fund our operations, limit our ability to react to changes in the economy or our industry, expose us to interest rate risk, and prevent us from meeting obligations on our indebtedness.</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our degree of leverage could have potentially adverse consequences, including making it more difficult for us to make payments on our indebtedness; increasing our vulnerability to general economic and industry conditions; requiring a substantial portion of cash flow from operations to be dedicated to the payment of principal and interest on our indebtedness, thereby reducing our ability to use our cash flow to fund our operations, capital expenditures, research and development and future business opportunities; exposing us to the risk of increased interest rates under our credit facilities to the extent such facilities have variable rates of interest; limiting our ability to make strategic acquisitions and investments; limiting our ability to refinance our indebtedness as it becomes due; and limiting our ability to adjust quickly or at all to changing market conditions and placing us at a competitive disadvantage compared to our competitors who are less highly leveraged.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Our debt agreements&#xa0;</i></b><b><i>contain restrictions that limit our flexibility in operating our business.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our financing agreements contain various covenants that limit our ability to engage in specific types of transactions. These covenants limit our and our subsidiaries&#x2019; ability to incur or guarantee additional debt and issue or sell certain preferred stock; pay dividends on, redeem or repurchase our capital stock; make certain acquisitions or investments; incur or assume certain liens; enter into transactions with affiliates; and sell assets to, or merge or consolidate with, another company. A breach of any of these covenants could result in a default under our debt instruments.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>We may not be able to generate sufficient cash to service all of our indebtedness, and we may be forced to take other actions to satisfy our obligations under our indebtedness, which may not be successful.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our ability to make scheduled payments on or to refinance our debt obligations depends on our financial condition and operating performance, which is subject to prevailing economic and competitive conditions and to certain financial, business and other factors beyond our control. We cannot assure you that we will maintain a level of cash flow from operating activities sufficient to permit us to pay the principal, premium, if any, and interest on our indebtedness.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Additionally, our subsidiaries may not be able to, or may not be permitted to, make distributions or debt repayments to enable us to make payments in respect of our indebtedness. Each such subsidiary is a distinct legal entity and, under certain circumstances, legal and contractual restrictions may limit our ability to obtain cash from them. While our existing credit agreements limit the ability of our guarantor subsidiaries to incur consensual encumbrances and include restrictions on their ability to pay dividends or make other intercompany payments to us, these limitations are subject to certain qualifications and exceptions. In the event that we do not receive cash from our subsidiaries, we will be unable to make required principal and interest payments on our indebtedness.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">If our cash flow and capital resources are insufficient to fund our debt service obligations and operating lease obligations, we may be forced to reduce or delay investments and capital expenditures, or to sell assets, seek additional capital or restructure or refinance our indebtedness. These alternative measures may not be successful and may not permit us to meet our scheduled debt service obligations. In the absence of such operating results and resources, we could face substantial liquidity problems and might be required to dispose of material assets or operations to meet our debt service and other obligations. Our existing credit agreements restrict our ability to dispose of assets and use the proceeds from the disposition. We may not be able to consummate those dispositions or to obtain the proceeds that we could otherwise realize from such dispositions and any such proceeds that are realized may not be adequate to meet any debt service obligations then due.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Risks Related to Ownership of Our Class A common stock</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Certain financial instruments we have issued are accounted for as liabilities and the changes in value of these instruments could have a material effect on our financial results.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On April&#xa0;12, 2021, the Staff at the SEC issued a statement (the &#x201c;SEC Statement&#x201d;) discussing the accounting implications of certain terms that are common in warrants issued by special purpose acquisition companies. In light of the SEC Statement and guidance in Accounting Standards Codification (&#x201c;ASC&#x201d;) 815&#x2011;40, &#x201c;Derivatives and Hedging&#x2009;&#x2009;&#x2014;&#x2009;&#x2009;Contracts in Entity&#x2019;s Own Equity,&#x201d; Churchill Capital Corp. management evaluated the terms of the warrant agreement entered into in connection with Skillsoft&#x2019;s initial public offering and concluded that the warrant agreement governing public warrants and the private placement warrants (together, the &#x201c;warrants&#x201d;) include provisions that, based on the SEC Statement, preclude the warrants from being classified as components of equity. As a result, Churchill Capital Corp. classified the warrants, the 2020 note, and that certain Subscription Agreement, dated as of October 12, 2020, by and among Skillsoft, Churchill Sponsor II, LLC, and Prosus (the &#x201c;Prosus Subscription Agreement&#x201d;) (together, the &#x201c;Derivative Instruments&#x201d;) as liabilities. Under this accounting treatment, Churchill Capital Corp. was required to measure the fair value of the Derivative Instruments at the end of each reporting period and recognize changes in the fair value from the prior period in their operating results for the current period. As a result of the recurring fair value measurement, our financial statements and results of operations may fluctuate quarterly based on factors which are outside our control. We expect that we will recognize non-cash gains or losses due to the quarterly fair valuation of the Derivative Instruments and that such gains or losses could be material.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Because there are no current plans to pay cash dividends on our Class A common stock for the foreseeable future, you may not receive any return on investment unless you sell your Class A common stock for a price greater than that which you paid for it.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Skillsoft intends to retain future earnings, if any, for future operations, expansion and debt repayment and there are no current plans to pay any cash dividends for the foreseeable future. The declaration, amount and payment of any future dividends on shares of Class A common stock will be at the sole discretion of Skillsoft&#x2019;s Board. Skillsoft&#x2019;s Board may take into account general and economic conditions, our financial condition and results of operations, our available cash and current and anticipated cash needs, capital requirements, contractual, legal, tax, and regulatory restrictions, implications on the payment of dividends by us to our stockholders or by our subsidiaries to us and such other factors as our Board may deem relevant. In addition, our ability to pay dividends is limited by covenants of Skillsoft&#x2019;s existing and outstanding indebtedness and may be limited by covenants of any future indebtedness Skillsoft incurs. As a result, stockholders must rely on their sales of Class A common stock after appreciation, which may never occur, as the only way to realize any future gains on their investments.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Future sales, or the perception of future sales, by Skillsoft or its stockholders in the public market could cause the market price for our Class A common stock to decline.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As of April 7, 2023, Skillsoft had a total of 160,550,498&#xa0;shares of Class A common stock outstanding and warrants to purchase an aggregate of 61,966,639&#xa0;shares of Class A common stock outstanding. We have registered the resale of 91,515,341 shares of Class A common stock beneficially owned by certain securityholders, and the market price of our Class A common stock could drop significantly if the holders of these shares sell them or are perceived by the market as intending to sell them. These sales, or the possibility that these sales may occur, also might make it more difficult for Skillsoft to sell equity securities in the future at a time and at a price that it deems appropriate.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>We might require additional capital to support our growth, and this capital might not be available on acceptable terms, if at all.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We intend to continue to make investments to support our growth and may require additional funds to respond to business challenges, including the need to develop new features or enhance our existing platform or acquire complementary businesses, technologies, and content. Accordingly, we may need to engage in equity or debt financings to secure additional funds. If we raise additional funds through further issuances of equity or convertible debt securities, our existing stockholders could suffer dilution, and any new equity securities we issue could have rights, preferences, and privileges superior to those of holders of our ordinary shares. Any debt financing secured by us in the future could involve restrictive covenants relating to our capital-raising activities and other financial and operational matters, which may make it more difficult for us to obtain additional capital and to pursue business opportunities, including potential acquisitions. In addition, we may not be able to obtain additional financing on terms favorable to us, if at all. If we are unable to obtain adequate financing or financing on terms satisfactory to us when we require it, our ability to continue to support our growth and to respond to business challenges could be significantly impaired.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Anti-takeover provisions in our organizational documents could delay or prevent a change of control.</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Certain provisions of our Charter and bylaws may have an anti-takeover effect and may delay, defer or prevent a merger, acquisition, tender offer, takeover attempt or other change of control transaction that a stockholder might consider in its best interest, including those attempts that might result in a premium over the market price for the shares held by our stockholders.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">These provisions provide for, among other things:</p>
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     <td style="vertical-align: top; width: 4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#x25cf;</p> </td>
     <td style="vertical-align: top; width: auto; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">a staggered board, which means that our board of directors is classified into three classes of directors with staggered three-year terms and directors are only able to be removed from office for cause;</p> </td>
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     <td style="vertical-align: top; width: 4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#x25cf;</p> </td>
     <td style="vertical-align: top; width: auto; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">limiting the ability of stockholders to act by written consent; and</p> </td>
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     <td style="vertical-align: top; width: 4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#x25cf;</p> </td>
     <td style="vertical-align: top; width: auto; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">providing that our board of directors is expressly authorized to make, alter or repeal our bylaws.</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">These anti-takeover provisions could make it more difficult for a third party to acquire Skillsoft, even if the third-party&#x2019;s offer may be considered beneficial by many of our stockholders. As a result, our stockholders may be limited in their ability to obtain a premium for their shares. These provisions could also discourage proxy contests and make it more difficult for you and other stockholders to elect directors of your choosing and to cause Skillsoft to take other corporate actions you desire.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Charter designates the Court of Chancery of the State of Delaware as the sole and exclusive forum for certain types of actions and proceedings that may be initiated by our stockholders, which could limit our stockholders&#x2019; ability to obtain a favorable judicial forum for disputes with Skillsoft or its directors, officers, employees or stockholders.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Charter provides that, subject to limited exceptions, any (1)&#xa0;derivative action or proceeding brought on behalf of Skillsoft, (2)&#xa0;action asserting a claim of breach of a fiduciary duty owed by any director, officer, stockholder or employee to Skillsoft or its stockholders, (3)&#xa0;action asserting a claim arising pursuant to any provision of the DGCL or the Charter or our bylaws or (4)&#xa0;action asserting a claim governed by the internal affairs doctrine shall, to the fullest extent permitted by law, be exclusively brought in the Court of Chancery of the State of Delaware or, if such court does not have subject matter jurisdiction thereof, another state or federal court located within the State of Delaware. Any person or entity purchasing or otherwise acquiring any interest in shares of Skillsoft&#x2019;s capital stock shall be deemed to have notice of and to have consented to the provisions of the Charter described above. This choice of forum provision may limit a stockholder&#x2019;s ability to bring a claim in a judicial forum that it finds favorable for disputes with Skillsoft or its directors, officers or other employees, which may discourage such lawsuits against Skillsoft and its directors, officers and employees. Alternatively, if a court were to find these provisions of the Charter inapplicable to, or unenforceable in respect of, one or more of the specified types of actions or proceedings, the Skillsoft may incur additional costs associated with resolving such matters in other jurisdictions, which could adversely affect Skillsoft&#x2019;s business and financial condition. Notwithstanding the foregoing, the Charter will not apply to suits brought to enforce any liability or duty created by the Exchange Act, or any other claim for which the federal district courts of the United States of America shall be the sole and exclusive forum. While Section&#xa0;22 of the Securities Act creates concurrent jurisdiction for federal and state courts over all suits brought to enforce any duty or liability created by the Securities Act or the rules&#xa0;and regulations thereunder, Section&#xa0;27 of the Exchange Act creates exclusive federal jurisdiction over all suits brought to enforce any duty or liability created by the Exchange Act or the rules&#xa0;and regulations thereunder.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Any person or entity purchasing or otherwise acquiring any interest in any shares of our capital stock shall be deemed to have notice of and to have consented to the forum provisions in the Charter. If any action the subject matter of which is within the scope of the forum provisions is filed in a court other than a court located within the State of Delaware (a &#x201c;foreign action&#x201d;) in the name of any stockholder, such stockholder shall be deemed to have consented to: (x)&#xa0;the personal jurisdiction of the state and federal courts located within the State of Delaware in connection with any action brought in any such court to enforce the forum provisions (an &#x201c;enforcement action&#x201d;); and (y)&#xa0;having service of process made upon such stockholder in any such enforcement action by service upon such stockholder&#x2019;s counsel in the foreign action as agent for such stockholder.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">This choice-of-forum provision may limit a stockholder&#x2019;s ability to bring a claim in a judicial forum that it finds favorable for disputes with Skillsoft or its directors, officers, stockholders, agents or other employees, which may discourage such lawsuits. We note that there is uncertainty as to whether a court would enforce this provision, and the enforceability of similar choice of forum provisions in other companies&#x2019; charter documents has been challenged in legal proceedings. Further, investors cannot waive compliance with the federal securities laws and the rules&#xa0;and regulations thereunder. It is possible that a court could find these types of provisions to be inapplicable or unenforceable, and if a court were to find this provision of the Charter inapplicable or unenforceable with respect to one or more of the specified types of actions or proceedings, we may incur additional costs associated with resolving such matters in other jurisdictions, which could materially and adversely affect our business, financial condition and results of operations and result in a diversion of the time and resources of our management and board of directors.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>The NYSE may not continue to list our securities, which could limit investors</i></b>&#x2019;<b><i> ability to make transactions in our securities and subject us to additional trading restrictions.</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our Class A common stock and Public Warrants are currently listed on the NYSE. There can be no assurance that we will be able to comply with the continued listing standards of NYSE. During fiscal 2023, the price of our Class A common stock decreased to $1.03 per share, and as of January 31, 2023, the closing price of our Class A common stock was $1.92&#xa0;per share. If we are unable to maintain the price of our Class A common stock above $1.00 per share or maintain compliance with the other continued listing standards of the NYSE, our Class A common stock would be subject to delisting.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">If the NYSE delists our Class A common stock from trading on its exchange for failure to meet the listing standards, our stockholders could face significant material adverse consequences including:</p>
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     <td style="vertical-align: top; width: 4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#x25cf;</p> </td>
     <td style="vertical-align: top; width: auto; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">a limited availability of market quotations for our securities;</p> </td>
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     <td style="vertical-align: top; width: 4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#x25cf;</p> </td>
     <td style="vertical-align: top; width: auto; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">reduced liquidity for our securities;</p> </td>
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     <td style="vertical-align: top; width: 4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#x25cf;</p> </td>
     <td style="vertical-align: top; width: auto; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">a determination that the Class A common stock is a &#x201c;penny stock&#x201d;&#xa0;which will require brokers trading in such securities to adhere to more stringent rules&#xa0;and possibly result in a reduced level of trading activity in the secondary trading market for our securities;</p> </td>
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     <td style="vertical-align: top; width: 4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#x25cf;</p> </td>
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     <td style="vertical-align: top; width: 4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#x25cf;</p> </td>
     <td style="vertical-align: top; width: auto; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">a decreased ability to issue additional securities or obtain additional financing in the future.</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><i>Prosus and its affiliates may have interests that differ from those of other stockholders.</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As of April 7, 2023, Prosus holds approximately 38.1% of the number of shares and voting power of Skillsoft&#x2019;s outstanding Class A common stock.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Pursuant to the terms of the Prosus Subscription Agreement, and subject to any required approval of Skillsoft&#x2019;s stockholders pursuant to the applicable rules and listing standards of the NYSE (which Skillsoft will use reasonable best efforts to obtain), if Skillsoft intends to issue New Securities (as defined in the Prosus Subscription Agreement) to any person, then, at least fifteen (15) business days prior to the issuance of the New Securities, Skillsoft shall deliver Prosus an offer (the &#x201c;Offer&#x201d;) to issue New Securities to Prosus for cash in an aggregate amount, on a pro forma basis after giving effect to the issuance of the New Securities, that would result in Prosus maintaining beneficial ownership (within the meaning of Rule 13d-3 under the Exchange Act) of at least the percentage of the issued and outstanding shares of Class A common stock that it beneficially owns immediately prior to the issuance of such New Securities on a fully-diluted and as-converted basis but, solely prior to the expiration of the earlier of (i) June 11, 2024 and (ii) the occurrence of a Significant Event (as defined in the Prosus Subscription Agreement), not to the extent such issuance would result in Prosus having beneficial ownership of more than 35% of the issued and outstanding shares of Class A common stock on a fully-diluted and as converted basis (excluding any warrants issued to Prosus pursuant to the Prosus Subscription Agreement). Accordingly, Prosus may maintain its beneficial ownership in the Company at least through June 11, 2024.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">So long as Prosus and its affiliates continue to directly or indirectly own a significant amount of Skillsoft&#x2019;s outstanding Class A common stock, Prosus may be able to exert substantial influence on Skillsoft and may be able to exercise its influence in a manner that is not in the interests of Skillsoft&#x2019;s other stakeholders. Additionally, Prosus and its affiliates are in the business of making investments in companies and owning real estate, and may from time to time acquire and hold interests in businesses that compete directly or indirectly with Skillsoft or that supply Skillsoft with goods and services. Prosus or its affiliates may also pursue acquisition opportunities that may be complementary to (or competitive with) Skillsoft&#x2019;s business, and as a result those acquisition opportunities may not be available to Skillsoft.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Stockholders should consider that the interests of Prosus may differ from their interests in material respects.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><a id="unresolved" title="unresolved" href="#"></a>Item</b>&#xa0;<b>1B. </b><b><i>Unresolved Staff Comments</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">None.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><a id="properties" title="properties" href="#"></a>Item</b>&#xa0;<b>2. </b><b><i>Properties</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our United States headquarters are located in Nashua, New Hampshire where we lease an aggregate of 25,982 square feet. The lease for this location currently runs through June 2024. In addition to our United States headquarters, our other primary facilities are located in New York, New York, Dublin, Ireland&#x37e; Denver, Colorado&#x37e;
   Fredericton, Canada, Paris, France, and Hyderabad, India.</p>
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  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our worldwide headquarters are located in Dublin, Ireland, where we currently lease and occupy a 12,166 square foot facility, which primarily houses our main content development center. We also lease small sales offices and classroom training facilities in several other countries throughout Europe, the Middle East, and Asia-Pacific regions.</p>
  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We believe that our existing facilities are adequate to meet our current needs and that suitable additional or substitute space will be available on commercially reasonable terms when needed, including with respect to our Nashua locations.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><a id="legal" title="legal" href="#"></a>Item</b>&#xa0;<b>3. </b><b><i>Legal Proceedings</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Incorporated by reference herein is information regarding legal proceedings as set forth under &#x201c;Litigation&#x201d; contained in Note&#xa0;15&#xa0;&#x2013; &#x201c;Leases, Commitments and Contingencies&#x201d; in the Notes&#xa0;to the Consolidated Financial Statements in Item&#xa0;8 of Part&#xa0;II of this Form&#xa0;10&#x2011;K.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><a id="mine" title="mine" href="#"></a>Item</b>&#xa0;<b>4. </b><b><i>Mine Safety Disclosures</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Not applicable.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><a id="parttwo" title="parttwo" href="#"></a>PART</b>&#xa0;<b>II</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><a id="market" title="market" href="#"></a>Item</b>&#xa0;<b>5. </b><b><i>Market for Registrant</i></b>&#x2019;<b><i>s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Our Class A common stock is traded on the New York Stock Exchange under the symbol &#x201c;SKIL.&#x201d; According to the records of our transfer agent, w<span style="background-color:#ffffff;">e had</span><span style="font-family: Garamond, Times, serif;"><span style="background-color:#ffffff;">&#xa0;190 stockholders</span></span><span style="background-color:#ffffff;"> of record</span> as of<span style="font-family: Garamond, Times, serif;"> April 7, 2023.</span></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">The following table presents information with respect to the Company&#x2019;s repurchases of common stock during the quarter ended January 31, 2023.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">&#xa0;</p>
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     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 16%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;"><b>Period</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Total number of shares purchased</b></b></p> </td>
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     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Average price paid per share</b></b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Total number of shares purchased as part of publicly announced plans or programs</b></b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Approximate dollar value of shares that may yet be purchased under the plans or programs (in millions)</b></b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);">
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 16%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">November 1-30</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">N/A</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">28.6</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);">
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 16%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">December 1-31</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">N/A</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">-</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">28.6</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="vertical-align: bottom; background-color: rgb(204, 238, 255);">
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 16%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">January 1-31</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">984,847</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">1.73</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">984,847</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">27.2</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="vertical-align: bottom; background-color: rgb(255, 255, 255);">
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 16%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin-top: 0pt; margin-bottom: 0pt;">Total</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">984,847</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">1.73</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">984,847</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
     <td style="width: 18%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">27.2</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

   </tbody>
  </table>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">On September 7, 2022, our Board of Directors authorized the Company to repurchase up to $30 million of our common stock, which authorization will expire September 7, 2023 unless extended. The Company&#x2019;s remaining authorization for repurchases was $27.2 million as of January 31, 2023.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">We have never declared or paid cash dividends on our Class A common stock, and we do not anticipate paying any cash dividends in the foreseeable future. We currently intend to retain future earnings, if any, to fund the growth of our business, make payments on our outstanding debt obligations and/or repurchase shares.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><a id="selected" title="selected" href="#"></a>Item</b>&#xa0;<b>6.</b>&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;&#xa0;<b><i>Reserved</i></b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><a id="mda" title="mda" href="#"></a>Item</b>&#xa0;<b>7. </b><b><i>Management</i></b>&#x2019;<b><i>s Discussion and Analysis of Financial Condition and Results of Operations</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><i>The following discussion of the financial condition and results of operations of Skillsoft (as defined below) should be read in conjunction with Skillsoft</i>&#x2019;<i>s audited consolidated financial statements and the accompanying notes </i><i>appearing elsewhere in this Annual Report</i><i>. This discussion may contain forward-looking statements based upon current expectations that involve risks and uncertainties. Skillsoft</i>&#x2019;<i>s actual results may differ materially from those anticipated in these forward-looking statements as a result of various factors, including those set forth under </i>&#x201c;<i>Risk Factors</i>&#x201d;<i> in Part</i>&#xa0;<i>I, Item</i>&#xa0;<i>1A of this report. Unless otherwise noted, amounts referenced in this discussion, other than in reference to share numbers, are in thousands.</i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Significant Transactions</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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     <td style="vertical-align: top; font-size: 10pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i><span style="text-decoration: underline; ">Completion of the Business Combinations</span></i></b></p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On June 11, 2021, Churchill Capital Corp II and Software Luxembourg Holding S.A., a global leader in digital learning and talent management solutions, completed a business combination and subsequent acquisition of Albert DE Holdings Inc. (&#x201c;Global Knowledge&#x201d; and such acquisition, the &#x201c;Global Knowledge Merger&#x201d;), a worldwide leader in IT and professional skills development. The combined company operates as Skillsoft Corp. (&#x201c;Skillsoft&#x201d;, &#x201c;we&#x201d;, &#x201c;us&#x201d;, &#x201c;our&#x201d; and the &#x201c;Company&#x201d;) and is listed on the New York Stock Exchange under the ticker symbol &#x201c;SKIL&#x201d; beginning on June 14, 2021.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On April 4, 2022, the Company acquired Codecademy, a leading online learning platform for technical skills. Codecademy is an innovative and popular learning platform providing high-demand technical skills to approximately 40 million registered learners in nearly every country worldwide. The platform offers interactive, self-paced courses and hands-on learning in 14 programming languages across multiple domains such as application development, data science, cloud and cybersecurity. Total consideration for the acquisition consisted of approximately&#xa0;$ 386.0 million, consisting of the issuance of&#xa0;30,374,427&#xa0;common shares and a net cash payment of&#xa0;$ 203.4&#xa0;million.&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 12pt;">
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><span style="text-decoration: underline; "><b><i>Discontinued Operations</i></b></span></p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On June 12, 2022, we entered into the Purchase Agreement to sell our SumTotal business to a third party for $200 million in cash, subject to adjustments as set forth in the Purchase Agreement. The sale was completed on August 15, 2022.&#xa0;Final net proceeds from the sale are&#xa0;$174.9&#xa0;<span style="color:#000000;">mil</span>lion, after final working capital adjustments in April&#xa0;2023.&#xa0;The disposal of SumTotal assets met the criteria to be reported as held for sale and discontinued operations as of July 31, 2022. As a result, SumTotal&#x2019;s assets and liabilities are reported as assets and liabilities related to discontinued operations and the results of operations are presented, net of tax, separate from the results of continuing operations for all periods presented.</p>
  <p style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The sale of SumTotal business will enable us to sharpen our focus on accelerating growth in our core business, providing customers with transformative learning experiences that propel organizations and people to grow together.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Results of Operations</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Our financial results for the fiscal year ended January 31, 2023 and the period from June&#xa0;12, 2021 to January&#xa0;31, 2022 are referred to as those of the &#x201c;Successor&#x201d; periods. Our financial results for the periods of August&#xa0;28, 2020 to January&#xa0;31, 2021 and February&#xa0;1, 2021 to June&#xa0;11, 2021 are referred to as those of the &#x201c;Predecessor (SLH)&#x201d; periods. Our financial results for the period&#xa0;from February&#xa0;1, 2020 to August&#xa0;27, 2020 is&#xa0;referred to as those of the &#x201c;Predecessor (PL)&#x201d; period. Our results of operations as reported in our Consolidated Financial Statements for these periods are prepared in accordance with GAAP.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
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      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following table sets forth certain items from our consolidated statements of operations as a&#xa0;percentage of total revenues for the periods indicated:</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
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     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 27%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid black; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid black; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="6" rowspan="1" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid black; width: 16%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid black; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="6" rowspan="1" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid black; width: 17%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid black; width: 2%;">&#xa0;</td>
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     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 27%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 3%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 3%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (PL)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 27%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b>From</b></td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b>From</b></td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black; width: 3%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b>From</b></td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b>From</b></td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black; width: 3%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b>From</b></td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 2%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 27%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2022 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>June 12, 2021 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 3%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>August 28, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 3%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 2%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 27%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 3%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to June 11, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to January 31, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 3%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to August 27, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Revenues:</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 10%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 10%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 3%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 10%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 3%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 10%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 2%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total revenues</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">100.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">100.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding: 0px 5px 0px 0px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">100.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">100.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding: 0px 3px 0px 0px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">100.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Operating expenses:</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 10%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 10%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 3%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 10%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 2%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 3%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 10%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 2%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Costs of revenues</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">27.4</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">28.7</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">21.5</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">31.6</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">13.8</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Content and software development</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">12.6</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">8.7</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">14.6</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">26.3</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">11.6</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Selling and marketing</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">31.2</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">26.4</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">33.6</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">60.8</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">30.3</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">General and administrative</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">19.8</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">20.1</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">16.1</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">28.3</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">18.1</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Amortization of intangible assets</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">30.7</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">25.3</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">45.4</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">49.5</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">12.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Impairment of intangible assets</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">115.5</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">101.3</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Acquisition-related and recapitalization costs</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">5.5</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">5.6</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">6.5</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">21.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">15.6</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Restructuring</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2.2</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(0.6</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2.6</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.4</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 18pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total operating expenses</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">244.9</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">115.8</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">137.1</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">220.1</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">203.1</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Operating income (loss)</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(144.9</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(15.8</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(37.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(120.1</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(103.1</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Other income (expense), net</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.8</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(0.5</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding: 0px 3px 0px 0px;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(0.2</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.9</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.7</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Fair value adjustment of warrants</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">4.2</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">5.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.9</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">4.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 27%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;">Fair value of hedge</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">(0.3</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">0.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">0.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">0.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">0.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Interest income</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.1</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.1</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">0.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Interest expense</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(9.6</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(6.6</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(16.4</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(27.1</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding: 0px 3px 0px 0px;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(85.1</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 9pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Reorganization items, net</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1700.5</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Income (loss) before provision for (benefit from) income taxes</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(149.7</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(17.9</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(52.6</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(142.3</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1513.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Provision for (benefit from) income taxes</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(7.4</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1.2</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(3.4</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(19.8</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">30.7</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Income (loss) from continuing operations</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(142.3</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(16.7</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(49.2</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(122.5</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1482.3</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 27%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;">Gain on sale of business</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">10.2</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">0.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">0.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">0.0</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">0.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">%</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Income (loss) from discontinued operations, net of tax</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1.5</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3.4</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1.1</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(5.4</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(84.0</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 27%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Net income (loss)</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(130.6</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(13.3</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(48.1</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(127.9</td>
     <td style="width: 3%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1398.3</td>
     <td style="width: 2%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">%</td>
    </tr>

   </tbody>
  </table>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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   <tbody>
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     <td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Revenues</b></i></p> </td>
    </tr>

   </tbody>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We provide, through our Skillsoft, Global Knowledge, Codecademy, and Skillsoft Coaching offerings, enterprise learning solutions designed to prepare organizations for the future of work, overcome critical skill gaps, drive demonstrable behavior-change, and unlock the potential in their people.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Skillsoft generates revenues from its comprehensive suite of premium, original, and authorized partner content, featuring one of the deepest libraries of leadership and business, technology and development, and compliance curricula. With access to a broad spectrum of learning options (including video, audio, books, bootcamps, live events, and practice labs), organizations can meaningfully increase learner engagement and retention. Skillsoft&#x2019;s content offerings are predominately delivered through Percipio, our award-winning, artificial intelligence ("AI")-driven, immersive learning platform purpose built to make learning easier, more accessible, and more effective. In addition, we also have proprietary platforms used for our Codecademy and<span style="color:#000000;">&#xa0;Skillsoft Coaching offerings.</span> Our learning solutions are typically sold on a subscription basis for a fixed term.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our Global Knowledge brand generates revenues from virtual, in-classroom, and on-demand training solutions in information technology geared at foundational, practitioner and expert information technology professionals. Global Knowledge&#x2019;s digital and in-classroom learning solutions provide enterprises, government agencies, and educational institutions&#xa0;a broad selection of customizable courses to meet their technology and development needs.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
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       21
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      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following sets forth the&#xa0;percentage of our revenues attributable to geographic regions for the periods indicated:</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
   <tbody>
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     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2023</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 14%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2022</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 14%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2021</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
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    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (PL)</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2022 to</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>June 12, 2021 to</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2021</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>August 28, 2020</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2020</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2023</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2022</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to June 11, 2021</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to January 31, 2021</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to August 27, 2020</b></p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; padding-bottom: 1px; width: 2%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Revenues:</p> </td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 9%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 9%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 8%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 9%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 9%;">&#xa0;</td>
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">United States</p> </td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">64.2</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">60.2</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 8%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">75.6</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">76.2</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">78.6</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Europe, Middle East and Africa</p> </td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">26.7</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">29.3</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 8%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">13.9</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">14.1</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">13.2</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Other Americas</p> </td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">5.5</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">7.1</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 8%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">5.1</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">4.4</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">2.9</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Asia-Pacific</p> </td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3.6</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3.4</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 8%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">5.4</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">5.3</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">5.3</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; width: 36%;"> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total revenues</p> </td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">100.0</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">100.0</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 8%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">100.0</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">100.0</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">100.0</td>
     <td style="width: 2%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">%</td>
    </tr>

   </tbody>
  </table>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><i><b>Subscription and Non-Subscription Revenue</b></i></p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"><i>Software as a service ("SaaS") Subscription Revenue</i>. Represents revenue generated from contracts specifying a minimum fixed fee for services delivered over the life of the contract. The initial term of enterprise contracts is generally one to three years and is usually non-cancellable for the term of the subscription. The fixed fee is commonly&#xa0;paid upfront on an annual basis. These contracts typically consist of subscriptions to our various offerings which provide&#xa0;access to our SaaS platforms, associated content and services,&#xa0;over the contract term.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>Non-Subscription Revenue</i>. Primarily comprised&#xa0;of Global Knowledge instructor led training offerings, which consist of both in-person and virtual environments. Instructor led training, including virtual offerings, are first scheduled, then delivered later, with revenue realized on the delivery date. Non-subscription revenues&#xa0;also includes professional services related to implementation of our offerings and subsequent, ongoing consulting engagements. Our non-subscription services complement our subscription business in creating strong and comprehensive customer relationships.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The following is a summary of our revenues by product and service type for the periods indicated:</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
   <tbody>
    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (PL)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2022 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>June 12, 2021 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>August 28, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">(In thousands)</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to June 11, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to January 31, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to August 27, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">SaaS and subscription revenues:</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Content</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">365,447</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">208,229</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">97,406</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">69,698</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">188,925</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total subscription revenues</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">365,447</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">208,229</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">97,406</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">69,698</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">188,925</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Non-subscription revenues:</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="margin: 0pt 0pt 0pt 18pt; font-family: Garamond, Times, serif; font-size: 9pt; text-indent: -9pt;">Virtual, on-demand and classroom, and individualized coaching</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">170,746</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">132,586</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;">&#x2014;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;">&#x2014;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;">&#x2014;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Content</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">18,931</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">11,028</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">5,088</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,552</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">8,747</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total non-subscription revenues</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">189,677</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">143,614</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">5,088</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,552</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">8,747</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total revenues</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">555,124</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">351,843</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">102,494</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">73,250</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">197,672</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
    </tr>

   </tbody>
  </table>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The increases in total revenues, when comparing fiscal 2023 to the Successor and Predecessor (SLH) periods in fiscal 2022,&#xa0;were primarily the result of the inclusion of Global Knowledge&#x2019;s revenues&#xa0;earned subsequent to the merger on June 11, 2021,&#xa0;inclusion of Codecademy&#x2019;s revenues earned&#xa0;subsequent to its acquisition on April 4, 2022 and organic growth&#xa0;in our Content products&#xa0;due to higher bookings in the prior year, as revenue from our subscription offerings is typically recognized over the twelve months that follow a booking.&#xa0;Our Global Knowledge instructor led training (&#x201c;ILT&#x201d;) business experienced a&#xa0;decline in bookings and revenues during fiscal 2023&#xa0;compared to the prior year primarily&#xa0;due to changes in in training programs at two large technology partners.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Revenues in the Successor periods included $170.7 million&#xa0;and $132.6 million of Global Knowledge revenue for the&#xa0;fiscal year ended January 31, 2023 (Successor)&#xa0;and&#xa0;period from June 12, 2021 through January 31, 2022 (Successor), respectively.&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Revenues in the Predecessor (SLH) and Predecessor (PL) periods in fiscal 2021 were lower, compared to the fiscal year ended January 31, 2022, due to the application of fresh-start reporting in August 2020, which under the accounting guidance at the time, required deferred revenue to be reduced by approximately $89.0 million to its estimated fair value. As a result of the adoption of ASU 2021-08 &#x2013; Business Combinations (Topic 805): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers (&#x201c;ASU 2021 08&#x201d;), we did not experience declines in revenue for business combinations subsequent to June 11, 2021, as we did with the application of fresh-start reporting as of August 2020. For additional information related to ASU 2021 08, refer to Note 2, <i>Recently Adopted Accounting Guidance, </i>to our consolidated financial statements included elsewhere in this Annual Report.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
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       22
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      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
     </div>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><i><b>Operating expenses</b></i></p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><span style="text-decoration: underline; "><i>Summary of operating expenses</i></span></p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;">The following provides select operating expenses, which are discussed in the associated captions that immediately follow:</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</p>
  <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
   <tbody>
    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (PL)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2022 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>June 12, 2021 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>August 28, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">(In thousands, except percentages)</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to June 11, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to January 31, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to August 27, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Cost of revenues</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">152,015</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">100,726</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">22,043</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">23,170</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">27,228</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Content and software development expenses</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">69,796</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">30,568</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">15,012</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">19,277</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">22,956</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Selling and marketing expenses</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">173,281</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">92,994</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">34,401</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">44,501</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">59,876</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">General and administrative expenses</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">109,572</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">70,840</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">16,471</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">20,749</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">35,872</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">504,664</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">295,128</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">87,927</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">107,697</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">145,932</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
    </tr>

   </tbody>
  </table>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><i><span style="text-decoration: underline; ">Cost of revenues</span></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Cost of revenues consists primarily of employee salaries and benefits for hosting operations, professional service and customer support personnel; royalties; hosting and software maintenance services; facilities and utilities costs; consulting services; instructor fees, course materials, logistics costs and overhead costs associated with virtual, in-classroom, and on-demand training solutions. The following&#xa0;provides details regarding the changes in components of cost of revenues:</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
   <tbody>
    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (PL)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2022 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>June 12, 2021 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>August 28, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">(In thousands, except percentages)</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to June 11, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to January 31, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to August 27, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Courseware, instructor fees and outside services</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">79,889</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">53,708</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">7,500</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">7,841</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">7,826</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Compensation and benefits</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">53,798</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">35,223</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">10,451</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">10,783</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">13,866</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Hosting and software maintenance</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">10,622</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">4,638</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">2,508</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">3,116</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">3,794</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Facilities and utilities</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">7,497</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">6,646</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,570</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,386</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,682</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Other</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">209</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">511</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">14</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">44</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">60</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total cost of revenues</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">152,015</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">100,726</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">22,043</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">23,170</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">27,228</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
    </tr>

   </tbody>
  </table>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The increase in the first three cost of revenues categories immediately above, when comparing fiscal 2023 to the Successor and Predecessor (SLH) periods in fiscal 2022,&#xa0;were primarily the result of inclusion of Global Knowledge&#x2019;s expenses incurred subsequent the merger on June&#xa0;11, 2021 and inclusion of Codecademy&#x2019;s expenses incurred subsequent to its acquisition on April 4, 2022. These increases were partially offset by cost of revenues declines in&#xa0;our&#xa0;ILT&#xa0;business and a decrease in royalties to publishers. Refer to <i>Subscription and Non-Subscription Revenue </i>above for additional information related to the declines in our ILT business. When comparing these same periods, the decrease&#xa0;in facilities and&#xa0;utilities expenses were primarily attributable to cost savings from consolidation of our facilities.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The increases in all components of cost of revenues, when comparing the Successor and Predecessor (SLH) periods in fiscal 2022 to the Predecessor (SLH) and Predecessor (PL) periods in fiscal 2021,&#xa0;were primarily the result of inclusion of Global Knowledge&#x2019;s expenses incurred subsequent to its acquisition on June&#xa0;11, 2021.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
   <div class="PGFTR" style="text-align: center; width: 100%">
    <div class="hf-row">
     <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       23
     </div>
    </div>
   </div>
   <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
   <div class="PGHDR" style="text-align: left; width: 100%">
    <div class="hf-row">
     <div class="hf-cell TOCLink" style="display: inline-block; text-align: left;">
      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
     </div>
    </div>
   </div>
  </div>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><span style="text-decoration: underline; "><i>Content and software development</i></span></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Content and software development expenses include costs associated with the development of new products and the enhancement of existing products, consisting primarily of employee salaries and benefits; development-related professional services; facilities costs; depreciation; and software maintenance costs. The following provides details regarding the changes in components of content and software development expenses:</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
   <tbody>
    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (PL)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2022 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>June 12, 2021 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>August 28, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">(In thousands, except percentages)</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to June 11, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to January 31, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to August 27, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Compensation and benefits</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">50,307</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">17,252</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">8,428</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">11,558</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">12,450</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Consulting and outside services</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">14,683</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">10,708</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">5,065</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">5,737</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">7,922</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Software Maintenance</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">2,770</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,177</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">621</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">703</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">924</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Facilities and utilities</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,851</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,278</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">802</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,211</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,640</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Other</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">185</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">153</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">96</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">68</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">20</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Total content and software development expenses</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">69,796</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">30,568</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">15,012</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">19,277</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">22,956</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
    </tr>

   </tbody>
  </table>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The increases in compensation and benefits and software maintenance expenses, when comparing fiscal 2023 to the Successor and Predecessor (SLH) periods in fiscal 2022,&#xa0;were primarily the result of organic growth&#xa0;in our Content products,&#xa0;and to a lesser extent, the inclusion of Global Knowledge&#x2019;s expenses incurred subsequent to the merger&#xa0;on June 11, 2021 and inclusion of Codecademy&#x2019;s expenses incurred subsequent to its acquisition on April 4, 2022. Refer to <i>Subscription and Non-Subscription Revenue </i>above for additional information related to the organic growth in our Content products. When comparing these same periods, merits, market-based compensation adjustments, stock-based compensation associated with restricted stock units granted to key employees during fiscal 2023 and the reductions in consulting and outside services&#xa0;also contributed to the increase in compensation and benefits. When comparing these same periods, the decrease&#xa0;in facilities and&#xa0;utilities expenses were primarily attributable to cost savings from consolidation of our facilities.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The increases in all components of content and software development expenses, excluding facilities and utilities expenses,&#xa0;when comparing the Successor and Predecessor (SLH) periods in fiscal 2022 to the Predecessor (SLH) and Predecessor (PL) periods in fiscal 2021,&#xa0;were primarily the result of inclusion of Global Knowledge&#x2019;s expenses incurred subsequent to its acquisition on June&#xa0;11, 2021.&#xa0;The lower facilities and utilities expenses in the Successor and Predecessor (SLH) periods in fiscal 2022, compared to the Predecessor periods in fiscal 2021, were&#xa0;primarily a result of cost savings initiatives.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><i><span style="text-decoration: underline; ">Selling and marketing</span></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Selling and marketing, or S&amp;M, expenses consist primarily of employee salaries and benefits for selling, marketing and pre-sales support personnel; commissions; travel expenses; advertising and promotional expenses; consulting and outside services; facilities costs; depreciation; and software maintenance costs. Th<span style="color: rgb(0, 0, 0); font-family: Garamond, Times, serif;">e&#xa0;following&#xa0;pr</span>ovides details regarding the changes in components of S&amp;M expenses:</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
   <tbody>
    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (PL)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2022 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>June 12, 2021 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>August 28, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">(In thousands, except percentages)</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to June 11, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to January 31, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to August 27, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Compensation and benefits</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">121,938</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">70,276</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">24,987</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">30,923</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">43,288</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Advertising and promotions</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">31,176</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">12,713</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">4,695</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">5,813</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">8,724</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Software Maintenance</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">8,739</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">3,178</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,850</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,936</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">2,794</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Consulting and outside services</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">7,521</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">4,067</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,379</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">3,636</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">2,066</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Facilities and utilities</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">3,491</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">2,668</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,427</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">2,070</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">2,956</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Other</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">416</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">92</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">63</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">123</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">48</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total S&amp;M expenses</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">173,281</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">92,994</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">34,401</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">44,501</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">59,876</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
    </tr>

   </tbody>
  </table>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The increase in total S&amp;M expenses, excluding facilities and utilities, when comparing fiscal 2023 to the Successor and Predecessor (SLH) periods in fiscal 2022,&#xa0;was&#xa0;primarily the result of inclusion of Global Knowledge&#x2019;s expenses incurred subsequent to the merger on June&#xa0;11, 2021, inclusion of Codecademy&#x2019;s expenses incurred subsequent to its acquisition on April 4, 2022 and investments in go to market personnel, enablement programs and increases in&#xa0;travel&#xa0;post Covid-19. When comparing these same periods, the decrease&#xa0;in facilities and&#xa0;utilities expenses was&#xa0;primarily attributable to cost savings from consolidation of our facilities.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The increases in compensation and benefits and advertising and promotions&#xa0;expenses,&#xa0;when comparing the Successor and Predecessor (SLH) periods in fiscal 2022 to the Predecessor (SLH) and Predecessor (PL) periods in fiscal 2021,&#xa0;were primarily the result of inclusion of Global Knowledge&#x2019;s expenses incurred subsequent to the merger on June&#xa0;11, 2021. Also contributing to the higher compensation and benefits expenses in the Successor period was the stock-based compensation related to the stock options and restricted stock units granted to key employees. The increase in compensation and benefits expenses was partially offset by the decreases in commission expenses as a result of the application of fresh-start reporting in August&#xa0;2020 and Topic 805 business combination guidance in June&#xa0;2021, which required us to eliminate the balance of deferred commissions which otherwise would have been recognized as commission expense in the Successor period.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
   <div class="PGFTR" style="text-align: center; width: 100%">
    <div class="hf-row">
     <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       24
     </div>
    </div>
   </div>
   <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
   <div class="PGHDR" style="text-align: left; width: 100%">
    <div class="hf-row">
     <div class="hf-cell TOCLink" style="display: inline-block; text-align: left;">
      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
     </div>
    </div>
   </div>
  </div>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><i><span style="text-decoration: underline; ">General and administrative</span></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">General and administrative, or G&amp;A, expenses consist primarily of employee salaries and benefits for executive, finance, administrative, and legal personnel; audit, legal and consulting fees; insurance; franchise, sales and property taxes; facilities costs; and depreciation. The following&#xa0;provides details regarding the changes in components of G&amp;A expenses:</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
   <tbody>
    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (PL)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2022 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>June 12, 2021 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>August 28, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">(In thousands, except percentages)</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to June 11, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to January 31, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to August 27, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Compensation and benefits</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">62,042</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">47,341</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">10,732</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">13,465</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">25,002</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Consulting and outside services</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">30,714</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">11,670</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">3,391</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">3,703</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">7,532</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Insurance</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">5,920</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">5,258</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">518</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">601</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">715</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Facilities and utilities</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">5,499</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">3,142</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">680</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">880</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,225</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Software Maintenance</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">3,467</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">2,244</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">419</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">496</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">821</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Other</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,087</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">592</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">88</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">89</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">80</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Franchise, sales, and property tax</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">843</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">593</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">643</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,515</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">497</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total G&amp;A expenses</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">109,572</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">70,840</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">16,471</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">20,749</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">35,872</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
    </tr>

   </tbody>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The increase in total G&amp;A expenses, excluding franchise, sales, and property tax, when comparing fiscal 2023 to the Successor and Predecessor (SLH) periods in fiscal 2022,&#xa0;was&#xa0;primarily the result of inclusion of Global Knowledge&#x2019;s expenses incurred subsequent to the merger on June&#xa0;11, 2021, inclusion of Codecademy&#x2019;s expenses incurred subsequent to its acquisition on April 4, 2022 and increased executive staffing, advisory, director and officers liability insurance and other organizational costs associated with being a public-company. These increases were partially offset by lower bonuses.&#xa0;When comparing these same periods, the decrease&#xa0;in franchise, sales, and property tax were primarily attributable to declines in&#xa0;our&#xa0;ILT&#xa0;business. Refer to <i>Subscription and Non-Subscription Revenue </i>above for additional information related to the declines in our ILT business.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The increases in total G&amp;A expenses, excluding franchise, sales, and property tax, when comparing the Successor and Predecessor (SLH) periods in fiscal 2022 to the Predecessor (SLH) and Predecessor (PL) periods in fiscal 2021,&#xa0;were primarily the result of inclusion of Global Knowledge&#x2019;s expenses incurred subsequent to the merger&#xa0;on June&#xa0;11, 2021.&#xa0;Also contributing to the higher compensation and benefits expenses in the Successor period was the stock-based compensation related to the stock options and restricted stock units granted to key employees. Furthermore, the higher consulting and outside services expenses in the Successor period, compared to the Predecessor (SLH) and Predecessor (PL) periods in fiscal 2021, was primarily due to increased legal, audit and tax services attributable to the merger and public-company readiness as well as business process improvement projects related consulting services. The higher insurance expenses in the Successor period, compared to the Predecessor (SLH) and Predecessor (PL) periods in fiscal 2021, was due to the higher directors and officers&#xa0;insurance policies attributable to the Company now being publicly listed.&#xa0;When comparing these same periods, the decrease&#xa0;in franchise, sales, and property tax were primarily attributable to&#xa0;credits received during fiscal 2022.</p>
  <p style="font-size: 10pt; font-family: Garamond, Times, serif; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><i><span style="text-decoration: underline; ">Amortization of intangible assets</span></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Intangible assets arising from business combinations are developed technology, customer-related intangibles, trade names and other identifiable intangible assets with finite lives. These intangible assets are amortized over the estimated useful lives of such assets. We also capitalize certain internal use software development costs related to our SaaS platform incurred during the application development stage. The internal use software is amortized on a straight-line basis over its estimated useful life.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The increases in amortization of intangible assets were primarily due to the intangible assets that arose from the business combinations completed in June 2021 and April 2022.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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       25
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      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><i><span style="text-decoration: underline; ">Impairment of goodwill and intangible assets</span></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Successor Fiscal Year Ended January 31, 2023</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">During the three months ended July 31, 2022, our Global Knowledge ILT&#xa0;business experienced a significant decline in bookings and GAAP revenues compared to the corresponding period in the prior year. In accordance with ASC 350, we considered whether there were any indicators of impairment for Global Knowledge goodwill, concluding that triggering events had occurred, necessitating an interim goodwill impairment test as of July 31, 2022.&#xa0;In comparing the estimated fair value of the Global Knowledge reporting unit to its carrying value, we considered the results of both a discounted cash flow analysis and a market multiples approach. The results of the impairment test performed indicated that the carrying value of the Global Knowledge reporting unit exceeded its estimated fair value. Based on the results of the goodwill impairment testing procedures, we recorded a $70.5 million goodwill impairment for the three months ended July 31, 2022.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">During the three months ended October 31, 2022, we experienced a substantial decline in our stock price resulting in the total market value of our shares of stock outstanding (&#x201c;market capitalization&#x201d;) being less than the carrying value of our reporting units. We considered the impact of current macroeconomic conditions on our projected operating results and assumptions used in the income approach or discounted cash flow method and market approach models that impact the fair value of our reporting units. The macroeconomic conditions considered included deterioration in the equity markets evidenced by sustained declines in our stock price, those of our peers, and major market indices, which reduced the market multiples, along with an increase in the weighted-average cost of capital primarily driven by an increase in interest rates. In addition, we lowered our projected operating results primarily due to the foreign exchange impact, the underperformance of Global Knowledge's business, and macroeconomic uncertainty. After considering all available evidence in the evaluation of goodwill impairment indicators, we determined it appropriate to perform an interim quantitative assessment of the Skillsoft content and Global Knowledge reporting units as of October 31, 2022. The results of the impairment test performed indicated that the carrying value of the Skillsoft content and Global Knowledge reporting units exceeded the estimated fair value. Based on the results of the goodwill impairment testing procedures, we recorded a $569.3 million goodwill impairment for the&#xa0;Skillsoft content segment and an additional $1.6 million goodwill impairment for the Global Knowledge segment in the three months ended October 31, 2022.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">During the fourth quarter of fiscal year 2023, we performed our annual goodwill impairment assessment. Considering the slow recovery of our stock price and the triggering events presented in the second and third fiscal quarters, we performed the quantitative goodwill impairment test, which indicated that for each reporting unit, the fair value exceeded its carrying value. As such, no further impairment was necessary.&#xa0;We review our goodwill for impairment at least annually and when events or changes in circumstances indicate that the carrying value may not be recoverable. Should we experience business challenges or significant negative industry or general economic trends, we could recognize additional impairment to our goodwill. Any impairment of the value of goodwill will result in a charge against earnings, which could have a material adverse impact on our reported results of operations and financial condition.</p>
  <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The cumulative goodwill impairment for the fiscal year ended January 31, 2023 (Successor)&#xa0;amounted to $569.3&#xa0;million for the Skillsoft content segment and $72.1 million for Global Knowledge, for a combined total of $641.4&#xa0;million.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Predecessor Period Ended August&#xa0;27, 2020</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">During the Predecessor (PL) period for the three&#xa0;months ended April&#xa0;30, 2020, the emergence of COVID&#x2011;19 as a global pandemic had an adverse impact on our business. While the online learnings tools we offer have many advantages over traditional in person learning, some of our customers sought to temporarily reduce spending, resulting in reductions in contract sizes and in some cases cancellations when such contracts came&#xa0;up for renewal. In addition, identifying and pursuing opportunities for new customers became much more challenging. As a result of the expected impact of the COVID&#x2011;19 pandemic, management decreased its estimate&#xa0;of future cash flows. In addition to the uncertainty introduced by the COVID&#x2011;19 pandemic, our over-leveraged capital structure continued to create headwinds. In April&#xa0;2020, we received temporary forbearance from our lenders due to a default on amounts owed under the Senior Credit Facility as a long-term consensual solution was being negotiated with lenders. The uncertainty around our capital structure and future ownership continued to hurt our business, as new and existing customers displayed apprehension about the ultimate resolution of our capital structure and its impact on operations, causing delays and sometimes losses in business. The uncertainty surrounding our capital structure combined with the potential impact that the COVID&#x2011;19 pandemic would have had on our company and the global economy, resulted in a significant decline in the fair value of our reporting units during the predecessor period ended August&#xa0;27, 2020.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In light of the circumstances above, we also concluded that a triggering event had occurred with respect to the Company&#x2019;s indefinite-lived Skillsoft trade name as of April&#xa0;30, 2020. Accordingly, we estimated the fair value of the Skillsoft trade name using a discounted cash flow (&#x201c;DCF&#x201d;) analysis which reflected estimates of future revenue, royalty rates, cash flows, and discount rates. Based on this analysis, we concluded the carrying value of the Skillsoft trade name exceeded its fair value, resulting in an impairment charge of $92.2 million for the Predecessor period from February&#xa0;1, 2020 to August&#xa0;27, 2020.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In accordance with ASC 350, for goodwill we determined triggering events had occurred and performed an impairment test as of April&#xa0;30, 2020 that compared the estimated fair value of each reporting unit to their respective carrying values. We considered the results of a DCF analysis, which were also materially corroborated by an EBITDA multiple approach. The results of the impairment tests performed indicated that the carrying values of the Skillsoft reporting units exceeded their estimated fair values determined by the Company. Based on the results of the goodwill impairment testing procedures, the Company recorded a $107.9 million goodwill impairment for the Skillsoft reporting unit.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In total, as described in detail above, we recorded $200.1 million of impairment charges in the period from February 1, 2020 to August 27, 2020, consisting of $92.2 million impairment for the Skillsoft trade name and $107.9 million impairment for the Skillsoft reporting unit.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><i><span style="text-decoration: underline; ">Acquisition-related and recapitalization costs</span></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Acquisition-related and recapitalization costs consist of professional fees for legal, investment banking and other advisor costs incurred in connection with the business combinations completed in April 2022 and June&#xa0;2021 and the subsequent integration related activities, as well as our recapitalization efforts&#xa0;including the evaluation of strategic alternatives, preparation for the Chapter&#xa0;11 filing and subsequent emergence in August&#xa0;2020. The changes in acquisition-related and recapitalization costs were primarily due to the timing of these aforementioned activities.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><span style="text-decoration: underline; "><i>Restructuring</i></span></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In connection with the acquisition integration process and our workplace flexibility policy, we continued our initiatives and commitment to reduce our costs and better align operating expenses with existing economic conditions and our operating model. In January 2021, we committed to a restructuring plan that encompassed a series of measures intended to improve our operating efficiency, competitiveness and business profitability. These included workforce reductions and consolidation of facilities as we adopted&#xa0;new work arrangements for certain locations. Our restructuring charges recognized during the three years ended January 31, 2023, have been primarily associated with employee severance cost and lease termination related fees.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
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      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
     </div>
    </div>
   </div>
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  <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><i><b>Interest and other expense</b></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Interest and other expense, net, consists of gain and loss on derivative instruments, interest income, interest expense, and other expense and income.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
   <tbody>
    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (PL)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2022 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>June 12, 2021 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>August 28, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">(In thousands, except percentages)</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to June 11, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to January 31, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to August 27, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Other income (expense), net</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">4,438</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(1,881</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(167</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">662</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">1,397</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Interest income</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">531</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">76</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">60</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">15</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">84</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Interest expense</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(53,493</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(23,190</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(16,763</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(19,868</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(168,255</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
    </tr>

   </tbody>
  </table>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The net other (expense) income was primarily the foreign exchange gains and losses (specifically, resulting from foreign currency denominated transactions and the revaluation of foreign currency denominated assets and liabilities), which fluctuates as the U.S. dollar appreciates or depreciates against other currencies.&#xa0;The increase in interest expense, when comparing fiscal 2023 to the Successor and Predecessor (SLH) periods in fiscal 2022,&#xa0;was&#xa0;primarily due to the additional $160 million of term loans in connection with the closing of the Codecademy acquisition on April 4, 2022, and higher interest rates. As a result of the interest rate swaps&#xa0;we executed on June 17, 2022, we have a fixed cash interest rate of 8.94% on $300 million of our outstanding term loans.&#xa0;The lower interest expense, when comparing the Successor and Predecessor (SLH) periods in fiscal 2022 to the Predecessor (SLH) and Predecessor (PL) periods in&#xa0;fiscal 2021,&#xa0;was&#xa0;the result of&#xa0;our reorganization through the voluntarily filed &#x201c;pre-packaged&#x201d; Chapter&#xa0;11 cases completed in August&#xa0;2020, which resulted in substantially less outstanding debt.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><span style="text-decoration: underline; ">Fair value adjustments to warrants</span></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The gains attributable to warrants are due to declines in the value&#xa0;of our common stock during the Predecessor (SLH) and Successor periods, which decreased the fair value of our liability-classified warrants that are marked to market at each balance sheet date, with gains and losses being recorded in current period earnings.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><span style="text-decoration: underline; "><i>Fair value adjustments of hedge instruments</i></span></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">We entered into two fixed-rate interest rate swap agreements on June 17, 2022 for a notional amount of $300 million and a maturity date of June 5, 2027. The objective of the interest rate swaps is to eliminate the variability of cash flows in interest payments on the first $300 million of variable rate debt attributable to changes in benchmark one-month Secured Overnight Financing Rate (SOFR) interest rates. The interest rate swaps are not designated for hedge accounting and are carried on the statement of financial position at their fair value. Unrealized gains and losses from changes in fair value of the interest rate swaps are included in the income statement as they occur.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><i><span style="text-decoration: underline; "><span style="background-color:#ffffff;">Gain on sale of bus</span></span></i><i><span style="text-decoration: underline; "><span style="background-color:#ffffff;">iness</span></span></i></p>
  <p style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On June 12, 2022, we entered into the Purchase Agreement to sell our SumTotal business to a third party for $200 million in cash, subject to adjustments as set forth in the Purchase Agreement. The sale was completed on August 15, 2022. Final net proceeds from the sale are $<span style="background-color:#ffffff;">174.9</span>&#xa0;million, after final working capital adjustments in April&#xa0;2023. In accordance with ASC 810, we recorded a gain on sale upon completion of the transaction. The $56.6 million gain was calculated by measuring the difference between the fair value of consideration received less the carrying amount of the assets and liabilities sold.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><i><span style="text-decoration: underline; ">Fiscal 2021 reorganization items, net</span></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Reorganization items, net was related to our emergence from the Chapter&#xa0;11 bankruptcy filing, which consisted primarily of the net gain from the consummation of the Plan of Reorganization and the related extinguishment of certain debt obligations. In addition, Reorganization items, net included professional fees recognized between the June&#xa0;14, 2020 Petition Date and the August&#xa0;27, 2020 Effective Date in connection with our emergence from bankruptcy. A net charge of $32.0 million attributed to the discontinued operations was recorded within Income (loss) from discontinued operations, net of tax in the Consolidated Statements of Operations.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>(Benefit from) provision for income taxes</b></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
   <tbody>
    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (PL)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>From</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2022 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>June 12, 2021 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>August 28, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">(In thousands, except percentages)</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to June 11, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to January 31, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to August 27, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Provision for (benefit from) income taxes</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(40,973</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(4,304</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(3,521</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(14,477</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-left: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">60,693</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;">Effective income tax rate</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">4.9</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">6.8</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">%</td>
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     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">6.5</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">13.9</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">%</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">2.0</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">%</td>
    </tr>

   </tbody>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The effective income tax rate for fiscal 2023, differed from the United States federal statutory rate of 21.0% due primarily to the impact of non-deductible items, foreign rate differential, changes in uncertain tax positions and changes in the valuation allowance on the Company&#x2019;s deferred tax assets. Due to the acquisition of Codecademy on April 4, 2022, the Company analyzed the realizability of its existing deferred tax assets with the addition of the Codecademy assets and liabilities. Based on this analysis the Company determined that a valuation allowance release of $21.6&#xa0;million was required and recorded in full as a discrete income tax benefit.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The effective income tax&#xa0;rates&#xa0;in fiscal 2022&#xa0;differed from the United States federal statutory rate of 21.0% for the Successor period and the Luxembourg statutory rate of 24.9% for the&#xa0;Predecessor (SLH)&#xa0;period due primarily to the impact of non-deductible items, current period changes in the Company&#x2019;s valuation allowance on its deferred tax assets and the impact of foreign rate differential.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The effective income tax rates in fiscal 2021 differed from the Luxembourg statutory rate of 24.9% for the&#xa0;Predecessor (SLH) and the Ireland statutory rate of 12.5% for the Predecessor (PL) period&#xa0;due primarily to the impact of cancellation of indebtedness income (&#x201c;CODI&#x201d;) and changes to the tax basis in certain assets recognized upon the Company&#x2019;s emergence from bankruptcy, as well as changes to the valuation allowance on the Company&#x2019;s deferred tax assets.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 12pt; font-variant: normal; margin: 0pt;"><b><span style="font-size: 10pt; font-family: Garamond, Times, serif;">Liquidity and Capital Resources</span></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><i><b>Liquidity and Sources of Cash</b></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">As of January&#xa0;31, 2023, we had $170.4&#xa0;million of cash and cash equivalents on hand. We have funded operations primarily through the use of cash collected from our customers and the proceeds received from the Term Loan Facility (described below), supplemented with borrowings under our accounts receivable facility. Our cash requirements vary depending on factors such as the growth of the business, changes in working capital and capital expenditures. We expect to operate the business and execute our strategic initiatives principally with funds generated from operations and supplemented by&#xa0;borrowings up to a maximum of $75.0 million under our accounts receivable facility. We anticipate that we will have sufficient internal and external sources of liquidity to fund operations and anticipated working capital and other expected cash needs for at least the next 12&#xa0;months as well as for the foreseeable future with capital sources currently available.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><i><b>Term Loan</b></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On July&#xa0;16, 2021, Skillsoft Finance II,&#xa0;Inc. (&#x201c;Skillsoft Finance II&#x201d;), a subsidiary of Skillsoft Corp., entered into a Credit Agreement (the &#x201c;Credit Agreement&#x201d;), by and among Skillsoft Finance II, as borrower, Skillsoft Finance I,&#xa0;Inc. (&#x201c;Holdings&#x201d;), the lenders party thereto and Citibank, N.A., as administrative agent and collateral agent, pursuant to which the lenders provided a $480 million term loan facility (the &#x201c;Term Loan Facility&#x201d;) to Skillsoft Finance II, the proceeds of which, together with cash on hand, were used to refinance existing debt. The Term Loan Facility is scheduled to mature on July&#xa0;16, 2028.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In connection with the closing of the Codecademy acquisition, Skillsoft Finance II entered into Amendment No. 1 to the Credit Agreement, dated as of April 4, 2022 (the &#x201c;First Amendment&#x201d;), among Skillsoft Finance II, Holdings, certain subsidiaries of Skillsoft Finance II, as guarantors, Citibank N.A., as administrative agent, and the financial institutions parties thereto as Term B-1 Lenders, which amended the Credit Agreement (as amended by the First Amendment, the &#x201c;Amended Credit Agreement&#x201d;).</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The First Amendment provides for the incurrence of up to $160&#xa0;million of Term B-1 Loans (the &#x201c;Term B-1 Loans&#x201d;) under the Amended Credit Agreement. In addition, the First Amendment, among other things, (a) provides for early opt-in to the Secured Overnight Financing Rate ("SOFR") for the existing term loans under the Credit Agreement (such existing term loans together with the Term B-1 Loans, the &#x201c;Initial Term Loans&#x201d;) and (b) provides for the applicable margin for the Initial Term Loans at&#xa0;4.25% with respect to base rate borrowings and&#xa0;5.25% with respect to SOFR borrowings.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Prior to the maturity thereof, the Initial Term Loans will be subject to quarterly amortization payments of 0.25% of the principal amount. The proceeds of the Term B-1 Loans were used by the Company to finance, in part, the Codecademy acquisition, and to pay costs, fees, and expenses related thereto.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="margin: 0pt; line-height: 1.25; font-family: Garamond, Times, serif; font-size: 10pt;"><i><b>SumTotal Proceeds</b></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On August 15, 2022, we completed the&#xa0;sale of our SumTotal business to a third party, and received final net proceeds from the sale are $<span style="background-color:#ffffff;">174.9</span>&#xa0;million, after final working capital adjustments in April&#xa0;2023.&#xa0;Under the terms of our Amended Credit Agreement, the net proceeds attributable to the sale of SumTotal required a mandatory prepayment of $31.4 million which was made in August 2022. The remaining net cash proceeds of $140.6 million are subject to reinvestment provisions and may not be used for general corporate purposes. In the event any of the remaining net cash proceeds have not been designated for eligible investments (such as permitted acquisitions, capital expenditures and other such eligible uses as defined in the Amended Credit Agreement) on or before August 15, 2023, such remaining net cash proceeds will be used to prepay outstanding indebtedness under our Amended Credit Agreement. We expect to have sufficient qualifying expenditures under the Amended Credit Agreement such that no additional mandatory prepayment with remaining SumTotal proceeds will be necessary.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Accounts Receivable Facility</b></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">We also have access to up to $75.0 million of borrowings under our accounts receivables facility, where borrowing can be made against eligible accounts receivable, with advance rates between 50.0% and 85.0%. Borrowings under the facility bear interest at 3.00% per annum plus the greater of (i)&#xa0;the prime rate or (ii)&#xa0;the sum of 0.5% per annum plus the federal funds rate. The maturity date of the accounts receivable facility is the earlier of (i)&#xa0;December&#xa0;2024 or (ii)&#xa0;90&#xa0;days prior to the maturity of any corporate debt. The accounts receivable facility requires a minimum outstanding balance of $10 million at all times. Based on seasonality of billings and the characteristics of accounts receivable, some of which are not eligible for advances, we are not always able to access the full $75 million of capacity. As of January 31, 2023, $6.2 million was drawn from our accounts receivable facility.&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><i><b>Share Repurchase Program</b></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On September 7, 2022, our Board of Directors authorized the Company to repurchase up to $30 million of our common stock, which authorization will expire September 7, 2023 unless extended. Although our Board of Directors has authorized the share repurchase program, we are not obligated to repurchase any specific dollar amount or to acquire any specific number of shares under the program. In addition, the share repurchase program may be suspended, modified, or terminated at any time without prior notice. The amount, timing, and execution of our share repurchase program may fluctuate based on our priorities for the use of cash for other purposes such as reducing debt, and because of changes in cash flows, tax laws, and the market price of our common stock. From inception through January 31, 2023, we repurchased 1,630,275 of our shares for $2.8&#xa0;million.&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
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      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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  <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Cash Flows</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following&#xa0;summarizes our cash flows for the period presented:</p>
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  <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
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     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="6" rowspan="1" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td colspan="6" rowspan="1" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Fiscal 2021</b></p> </td>
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     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Successor</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (SLH)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Predecessor (PL)</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
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     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b>From</b></td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b>From</b></td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b>From</b></td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b>From</b></td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b>From</b></td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
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     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2022 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>June 12, 2021 to</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>August 28, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>February 1, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">(In thousands)</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2023</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>January 31, 2022</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to June 11, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to January 31, 2021</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b>to August 27, 2020</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Net cash provided by (used in) operating activities</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(20,933</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">28,224</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">33,811</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">8,180</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">3,917</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Net cash used in investing activities</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(42,184</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(571,605</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(2,991</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(4,452</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(6,924</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Net cash provided by (used in) financing activities</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">77,233</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">425,440</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">14,907</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(32,463</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">73,657</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Effect of foreign currency exchange rates on cash and cash equivalents</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(5,483</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,619</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">203</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">863</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(2,139</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Net increase (decrease) in cash and cash equivalents</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">8,633</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(119,560</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">45,930</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(27,872</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;">)</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">68,511</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
    </tr>

   </tbody>
  </table>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Cash Flows from Operating Activities</b></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The year-over-year decline in cash flows from operating activities in fiscal 2023, compared to the Successor and Predecessor (SLH) periods in&#xa0;fiscal 2022, was primarily the result of costs associated with our acquisition and disposal activities as well as related integration, transformation, and restructuring efforts.&#xa0;In addition, changes in working capital, net of effects from acquisitions, and the additional expense associated with being a publicly traded company moderated cash flows from operating activities. Significant recapitalization and transaction costs associated with our preparation for, and completion of a voluntary prepackaged Chapter&#xa0;11 filing tempered cash provided by operations for&#xa0;the Predecessor (SLH) and Predecessor (PL) periods in fiscal 2021.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Cash flows from operating activities directly attributable to SumTotal, which was sold on August 15, 2022, were not significant for the periods presented herein.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Cash Flows from Investing Activities</b></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Cash flows from investing activities in fiscal 2023&#xa0;include $172.0 of net cash proceeds from the sale of SumTotal business, and $198.9&#xa0;million of cash payments related to the&#xa0;acquisition of Codecademy<span style="background-color:#ffffff">. See Note&#xa0;5 &#x201c;</span>Business Combinations&#x201d; and Note 6&#xa0;"Discontinued Operations" of the Notes&#xa0;to Consolidated Financial Statements for more details. Cash flows from investing activities for the Successor and Predecessor (SLH) periods in fiscal 2022&#xa0;include cash paid of $386.0 million related to the acquisition of Skillsoft, $156.9 million related to the merger with Global Knowledge, and $18.6 million related to the acquisiti<span style="background-color:#ffffff;">on ofSkillsoft Coaching. See Note&#xa0;5 &#x201c;</span>Business Combinations&#x201d; of the Notes&#xa0;to Consolidated Financial Statements for more details. Our purchases of property and equipment largely consist of computer hardware and software, as well as capitalized software development costs, to support content and software development activities.</p>
  <p style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Capital expenditures for fiscal 2023, the Successor and Predecessor (SLH) periods in fiscal 2022, and the Predecessor (SLH) and Predecessor (PL) periods in fiscal&#xa0;2<span style="background-color:#ffffff;">021 included </span><span style="font-family: Garamond, Times, serif;"><span style="background-color:#ffffff;">$0.1&#xa0;million</span></span>, $4.8 million, and $2.9 million, respectively,&#xa0;attributable to the SumTotal business that was disposed of on August 15, 2022.</p>
  <p style="font-size: 10pt; font-family: Garamond, Times, serif; margin: 0pt;">&#xa0;</p>
  <p style="font-size: 10pt; font-family: Garamond, Times, serif; margin: 0pt;"><i><b>Cash Flows from Financing Activities</b></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Cash flows from financing activities consist of borrowings and repayments under our Predecessor and Successor debt facilities and our accounts receivable facility. The Company received $153.2 million of net proceeds (net of $4.0 million of financing costs and $2.8 million of original issuance discounts) from the Term Loan Facility on April 4, 2022. The Company used the net proceeds and cash on hand for the closing of the Codecademy acquisition.&#xa0;The Company was required to prepay $31.4 million of principal outstanding under the Amended Credit Agreement from the proceeds of the SumTotal sale in August 2022. We received $530 million of proceeds from PIPE equity investments and used the funds for the acquisitions of Skillsoft and Global Knowledge on June&#xa0;11, 2021.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Cash flows from financing activities directly attributable to SumTotal, which was sold on August 15, 2022, were not significant for the periods presented herein.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Contractual and Commercial Obligations</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The scheduled maturities of our debt and future minimum rental commitments under non-cancelable lease agreements as of January&#xa0;31, 2023&#xa0;were as follows:</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;">
   <tbody>
    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td colspan="18" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Payments due by Fiscal Year</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr class="finHeading" style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 40%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(In thousands)</p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Total</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>2024</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td colspan="2" rowspan="1" style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: center;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"><b>2025-2026</b></p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td colspan="2" rowspan="1" style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: center;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"><b>2027-2028</b></p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Thereafter</b></p> </td>
     <td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Term Loan Facility</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">601,005</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">6,404</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">12,808</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">12,808</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">568,985</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Operating leases</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">18,030</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">5,004</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,076</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,752</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,198</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
    </tr>

    <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
     <td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total</p> </td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">619,035</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,408</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">18,884</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">16,560</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
     <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">572,183</td>
     <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
    </tr>

   </tbody>
  </table>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Contingencies</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">From time to time, we are a party to or may be threatened with litigation in the ordinary course of our business. We regularly analyze then current information, including, as applicable, our defense and insurance coverage and, as necessary, provide accruals for probable and estimable liabilities for the eventual disposition of these matters. For information regarding legal proceedings see &#x201c;Litigation&#x201d; set forth under Note 15 &#x2013; &#x201c;Leases, Commitments and Contingencies&#x201d; in the Notes to the Consolidated Financial Statements in Item 8 of Part II of this Form 10 K.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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       29
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      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
     </div>
    </div>
   </div>
  </div>
  <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Critical Accounting Policies and Estimates</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Our consolidated financial statements and the related notes have been prepared in accordance with accounting principles generally accepted in the United States of America (&#x201c;GAAP&#x201d;). The preparation of these consolidated financial statements requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosures of contingent assets and liabilities as of the date of the consolidated financial statements, and the reported amounts of assets, liabilities, revenues and expenses during the reporting period. We regularly reevaluate our estimates and judgments, including those related to the following: business combinations, revenue recognition, impairment of goodwill and intangible assets, accounting for warrants, income tax assets and liabilities; and restructuring charges and accruals. We base our estimates and judgments on historical experience and various other factors we believe to be reasonable under the circumstances, the results of which form the basis for judgments about the carrying values of assets and liabilities and the amounts of revenues and expenses that are not readily apparent from other sources. To the extent that there are material differences between these estimates and actual results, our future financial statement presentation, financial condition, or results of operations could be impacted.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">We believe the following critical accounting estimates most significantly affect the portrayal of our financial condition and involve our most difficult and subjective estimates and judgments.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b><i>Revenue Recognition</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company enters into contracts that provide customers access to a broad spectrum of learning options including cloud-based learning content, talent management solutions, virtual, on-demand and classroom training, and individualized coaching. The Company recognizes revenue that reflects the consideration that we expect to be entitled to receive in exchange for these services. We apply judgment in determining our customer&#x2019;s ability and intent to pay, which is based on a variety of factors, including the customer&#x2019;s historical payment experience, credit, or financial information. The Company is not required to exercise significant judgment in determining the timing for the satisfaction of performance obligations or the transaction price.</p>
  <p style="font-family: &quot;Times New Roman&quot;; font-size: 9pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company&#x2019;s cloud-based solutions generally do not provide customers with the right to take possession of the software supporting the platform or to download course content without continuing to incur fees for hosting services and, as a result, are accounted for as service arrangements. Access to the platform and course content represents a series of distinct services as the Company continually provides access to, and fulfill its obligation to, the end customer over the subscription term. The series of distinct services represents a single performance obligation that is satisfied over time. Accordingly, the fixed consideration related to subscription revenue is generally recognized on a straight-line basis over the contract term, beginning on the date that the service is made available to the customer. The Company&#x2019;s subscription contracts typically vary from one&#xa0;year to three&#xa0;years. The Company&#x2019;s cloud-based solutions arrangements are generally non-cancellable and non-refundable.</p>
  <p style="font-family: &quot;Times New Roman&quot;; font-size: 9pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Revenue from virtual, on-demand and classroom training, and individualized coaching is recognized in the period in which the services are rendered.&#xa0;The Company also sells&#xa0;professional services related to its cloud solutions which are typically considered distinct performance obligations and are recognized over time as services are performed. For fixed-price contracts, revenue is recognized&#xa0;over time based on a measure of progress that reasonably reflects our progress toward satisfying the performance obligation.</p>
  <p style="font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">While the majority of the Company&#x2019;s revenue relates to SaaS subscription services where the entire arrangement fee is recognized on a ratable basis over the contractual term, the Company sometimes enter into contractual arrangements that have multiple distinct performance obligations, one or more of which have different periods over which the services or products are delivered. These arrangements may include a combination of subscriptions and non-subscription products such as professional services. The Company allocates the transaction price of the arrangement based on the relative estimated standalone selling price, or SSP, of each distinct performance obligation.</p>
  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Reimbursements received from customers for out-of-pocket expenses are recorded as revenues, with related costs recorded as cost of revenues. The Company presents revenues net of any taxes collected from customers and remitted to government authorities.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As the Company&#x2019;s contractual agreements predominately call for advanced billing, contract assets are rarely generated.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b><i>Capitalized Software Development Costs</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company capitalizes certain internal use software development costs related to its SaaS platform incurred during the application development stage when management with the relevant authority authorizes and commits to the funding of the project, it is probable that the project will be completed, and the software will be used as intended. The Company also capitalizes costs related to specific upgrades and enhancements when it is probable that the expenditures will result in additional functionality. Costs related to preliminary project activities and to post-implementation activities are expensed as incurred. Internal use software is amortized on a straight-line basis over its estimated useful life, which is generally 3 to 5 years. Management evaluates the useful lives of these assets on an annual basis and tests for impairment whenever events or changes in circumstances occur that could impact the recoverability of the assets. Capitalized costs are recorded as intangible assets in the accompanying balance sheets.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b style="font-size: 10pt; text-align: justify;"><i>Income Taxes</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">We provide for deferred income taxes resulting from temporary differences between the basis of assets and liabilities for financial reporting purposes as compared to tax purposes, using rates expected to be in effect when such differences reverse. We record valuation allowances to reduce deferred tax assets to the amount that is more likely than not to be realized.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">We follow the authoritative guidance on accounting for and disclosure of uncertainty in tax positions which requires us to determine whether a tax position of the Company is more likely than not to be sustained upon examination, including resolution of any related appeals of litigation processes, based on the technical merits of the position. For tax positions meeting the more likely than not threshold, the tax amount recognized in the financial statements is reduced to the largest benefit that has a greater than fifty percent likelihood of being realized upon the ultimate settlement with the relevant taxing authority. Interest and penalties related to uncertain tax positions is included in the provision for income taxes in the consolidated statement of operations.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b><i>Intangible Assets and Goodwill</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Intangible assets arising from fresh-start accounting and business combinations are generally recorded based upon estimates of the future performance and cash flows from the acquired business. We use an income approach to determine the estimated fair value of certain identifiable intangible assets including customer relationships and trade names and use a cost approach for other identifiable intangible assets, including developed software/courseware. The income approach determines fair value by estimating the after-tax cash flows attributable to an identified asset over its useful life (Level 3 inputs) and then discounting these after-tax cash flows back to a present value. The cost approach determines fair value by estimating the cost to replace or reproduce an asset at current prices and is reduced for functional and economic obsolescence. Developed technology represents patented and unpatented technology and know-how. Customer contracts and relationships represents established relationships with customers, which provide a ready channel for the sale of additional content and services. Trademarks and tradenames represent acquired product names and marks that we intend to continue to utilize.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We review intangible assets subject to amortization at least annually to determine if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in remaining useful life. Conditions that would indicate impairment and trigger a more frequent impairment assessment include, but are not limited to, a significant adverse change in legal factors or business climate that could affect the value of an asset, or an adverse action or assessment by a regulator.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We review indefinite-lived intangible assets, including goodwill and certain trademarks, during the fourth quarter of each year for impairment, or more frequently if certain indicators are present or changes in circumstances suggest that impairment may exist and reassesses their classification as indefinite-lived assets.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Goodwill represents the excess of the purchase price in a business combination over the fair value of net tangible and specifically identified intangible assets acquired. Goodwill in fresh-start accounting results when the reorganization value of the emerging entity exceeds what can be attributed to specific tangible or identified intangible assets. We test goodwill for impairment during the fourth quarter every year in accordance with ASC 350, <i>Intangibles </i>&#x2014;<i> Goodwill </i>(&#x201c;ASC 350&#x201d;). In connection with the impairment evaluation, the Company may first consider qualitative factors to determine whether the existence of events or circumstances indicates that it is more likely than not (i.e., a likelihood of more than 50%) that the fair value of a reporting unit is less than its carrying amount. Performing a quantitative goodwill impairment test is not necessary if an entity determines based on this assessment that it is not more likely than not that the fair value of a reporting unit is less than its carrying amount. If the Company fails or elects to bypass the qualitative assessment, the goodwill impairment test must be performed. This test requires a comparison of the carrying value of the reporting unit to its estimated fair value. If the carrying value of a reporting unit&#x2019;s goodwill exceeds its implied fair value, an impairment loss equal to the difference is recorded, not to exceed the amount of goodwill allocated to the reporting unit. In determining reporting units, the Company first identifies its operating segments, and then assesses whether any components of these segments constitute a business for which discrete financial information is available and where segment management regularly reviews the operating results of that component.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Derivative Instruments</b></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">We account for debt and equity issuances as either equity-classified or liability-classified instruments based on an assessment of the instrument's specific terms and applicable authoritative guidance in Financial Accounting Standards Board (&#x201c;FASB&#x201d;) Accounting Standards Codification (&#x201c;ASC&#x201d;) 480, Distinguishing Liabilities from Equity (&#x201c;ASC 480&#x201d;) and ASC 815, Derivatives and Hedging (&#x201c;ASC 815&#x201d;). The assessment considers whether the instruments are freestanding financial instruments pursuant to ASC 480, meet the definition of a liability pursuant to ASC 480, and whether the instruments meet all of the requirements for equity classification under ASC 815, including whether the instruments are indexed to our own common stock and whether the holders could potentially require &#x201c;net cash settlement&#x201d; in a circumstance outside of our control, among other conditions for equity classification. This assessment, which requires the use of professional judgment, is conducted at the time of issuance of the instruments and as of each subsequent quarterly period end date while the instruments are outstanding.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">For issued or modified instruments that meet all of the criteria for equity classification, the instruments are required to be recorded as a component of additional paid-in capital at the time of issuance. For issued or modified instruments that do not meet all the criteria for equity classification, the instruments are required to be recorded at their initial fair value on the date of issuance, and each balance sheet date thereafter. Changes in the estimated fair value of the instruments are recognized as a non-cash gain or loss on the statements of operations.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Recent Accounting Pronouncements</b></i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Our recently adopted and to be adopted accounting pronouncements are set forth in Note&#xa0;2 of the Notes&#xa0;to Consolidated Financial Statements for the fiscal year ended January&#xa0;31, 2023.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><a id="quant" title="quant" href="#"></a>Item</b>&#xa0;<b>7A. </b><b><i>Quantitative and Qualitative Disclosures About Market Risk</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Not applicable as a smaller reporting company.</p>
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<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><a id="finstmts" title="finstmts" href="#"></a>Item</b>&#xa0;<b>8. </b><b><i>Financial Statements </i></b></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Skillsoft Corp.</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Index to Financial Statements</b></p>
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<tr style="font-size: 8pt; font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 92%; font-size: 8pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 8%; font-size: 8pt; font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="font-size: 8pt; font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 92%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt 13pt; text-indent: -6pt;"><a style="-sec-extract:exhibit;" href="#report">Report of Independent Registered Public Accounting Firm</a> (PCAOB ID: <ix:nonNumeric name="dei:AuditorFirmId" contextRef="d_2022-02-01_2023-01-31">42</ix:nonNumeric>)</p> </td><td style="vertical-align: top; width: 8%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#report">34</a></p> </td></tr>
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<tr style="font-size: 8pt; font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 92%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt 13pt; text-indent: -6pt;"><a style="-sec-extract:exhibit;" href="#bs">Consolidated Balance Sheets as of January&#xa0;31, 2023 (Successor) and January&#xa0;31, 2022 (Successor)</a></p> </td><td style="vertical-align: top; width: 8%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#bs">35</a></p> </td></tr>
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<tr style="font-size: 8pt; font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 92%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt 13pt; text-indent: -6pt;"><a style="-sec-extract:exhibit;" href="#ops">Consolidated Statements of Operations for the Period from February 1, 2022 to January 31, 2023 (Successor), June&#xa0;12, 2021 through January&#xa0;31, 2022 (Successor), Period from February&#xa0;1, 2021 through June&#xa0;11, 2021 (Predecessor (SLH)), Period from August&#xa0;28, 2020 through January&#xa0;31, 2021 (Predecessor (SLH)), and the Period from February&#xa0;1, 2020 through August&#xa0;27, 2020 (Predecessor (PL))</a></p> </td><td style="vertical-align: top; width: 8%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#ops">36</a></p> </td></tr>
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<tr style="font-size: 8pt; font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 92%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt 13pt; text-indent: -6pt;"><a style="-sec-extract:exhibit;" href="#inc">Consolidated Statements of Comprehensive (Loss) Income for the Period from February 1, 2022 to January 31, 2023 (Successor), June&#xa0;12, 2021 through January&#xa0;31, 2022 (Successor), Period from February&#xa0;1, 2021 through June&#xa0;11, 2021 (Predecessor (SLH)), Period from August&#xa0;28, 2020 through January&#xa0;31, 2021 (Predecessor (SLH)), and the Period from February&#xa0;1, 2020 through August&#xa0;27, 2020 (Predecessor (PL))</a></p> </td><td style="vertical-align: top; width: 8%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#inc">37</a></p> </td></tr>
<tr style="font-size: 8pt; font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 92%; font-size: 8pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 8%; font-size: 8pt; font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="font-size: 8pt; font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 92%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt 13pt; text-indent: -6pt;"><a style="-sec-extract:exhibit;" href="#se">Consolidated Statements of Stockholders&#x2019;&#xa0;(Deficit) Equity for the Period from February 1, 2022 to January 31, 2023 (Successor), June&#xa0;12, 2021 through January&#xa0;31, 2022 (Successor), Period from February&#xa0;1, 2021 through June&#xa0;11, 2021 (Predecessor (SLH)), Period from August&#xa0;28, 2020 through January&#xa0;31, 2021 (Predecessor (SLH)), and the Period from February&#xa0;1, 2020 through August&#xa0;27, 2020 (Predecessor (PL))</a></p> </td><td style="vertical-align: top; width: 8%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#se">38</a></p> </td></tr>
<tr style="font-size: 8pt; font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 92%; font-size: 8pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 8%; font-size: 8pt; font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="font-size: 8pt; font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 92%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt 13pt; text-indent: -6pt;"><a style="-sec-extract:exhibit;" href="#cf">Consolidated Statements of Cash Flows for the Period from February 1, 2022 to January 31, 2023 (Successor), June&#xa0;12, 2021 through January&#xa0;31, 2022 (Successor), Period from February&#xa0;1, 2021 through June&#xa0;11, 2021 (Predecessor (SLH)), Period from August&#xa0;28, 2020 through January&#xa0;31, 2021 (Predecessor (SLH)), and the Period from February&#xa0;1, 2020 through August&#xa0;27, 2020 (Predecessor (PL))</a></p> </td><td style="vertical-align: top; width: 8%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#cf">39</a></p> </td></tr>
<tr style="font-size: 8pt; font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 92%; font-size: 8pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 8%; font-size: 8pt; font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="font-size: 8pt; font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 92%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt 13pt; text-indent: -6pt;"><a style="-sec-extract:exhibit;" href="#notes">Notes&#xa0;to Consolidated Financial Statements</a></p> </td><td style="vertical-align: top; width: 8%; font-size: 8pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><a class="tocPGNUM" href="#notes">41</a></p> </td></tr>
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<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><a id="report" title="report" href="#"></a>Report of Independent Registered Public Accounting Firm</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">To the Shareholders and the Board of Directors of Skillsoft Corp.</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Opinion on the Financial Statements</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify;">We have audited the accompanying consolidated balance sheets of Skillsoft Corp. (Successor) as of January 31, 2023 and 2022, the related consolidated statements of operations, comprehensive (loss) income, shareholders&#x2019; (deficit) equity and cash flows for the year ended January 31, 2023 and the period from June 12, 2021 through January 31, 2022 (Successor), the period from February 1, 2021 through June 11, 2021 of Software Luxembourg Holding S.A. (Predecessor (SLH)), the period from August 28, 2020 through January 31, 2021 (Predecessor (SLH)), the period from February 1, 2020 through August 27, 2020 of Pointwell Limited (Predecessor (PL)), and the related notes (collectively referred to as the &#x201c;consolidated financial statements&#x201d;). In our opinion, the consolidated financial statements present fairly, in all material respects, the financial position of Successor at January 31, 2023 and 2022 and the results of its operations and cash flows for the year ended January 31, 2023 and the period from June 12, 2021 through January 31, 2022 (Successor), the results of Predecessor (SLH)&#x2019;s operations and cash flows for the period from February 1, 2021 through June 11, 2021 and the period from August 28, 2020 through January 31, 2021, and the results of Predecessor (PL)&#x2019;s operations and cash flows for the period from February 1, 2020 through August 27, 2020 in conformity with U.S. generally accepted accounting principles.</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Adoption of New Accounting Standards</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As discussed in Note 2 to the consolidated financial statements, Predecessor (PL) changed its method for accounting for leases in the period from February 1, 2020 through August 27, 2020 and Successor changed its method for accounting for contract liabilities acquired in a business combination for the period from June 12, 2021 through January 31, 2022.</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Company Reorganization</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As discussed in Notes 3 and 4 to the consolidated financial statements, on August 6, 2020, the Bankruptcy Court entered an order confirming the plan of reorganization, which became effective on August 27, 2020. Accordingly, the accompanying consolidated financial statements have been prepared in conformity with Accounting Standards Codification 852-10, <i>Reorganizations</i>, for Predecessor (SLH) as a new entity with assets, liabilities and a capital structure having carrying amounts not comparable with prior periods as described in Notes 3 and 4.</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Basis for Opinion</b></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">These financial statements are the responsibility of the Company's management. Our responsibility is to express an opinion on the Company&#x2019;s financial statements based on our audits. We are a public accounting firm registered with the Public Company Accounting Oversight Board (United States) (PCAOB) and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud. The Company is not required to have, nor were we engaged to perform, an audit of its internal control over financial reporting. As part of our audits we are required to obtain an understanding of internal control over financial reporting but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control over financial reporting. Accordingly, we express no such opinion.</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that our audits provide a reasonable basis for our opinion.</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We have served as the Company&#x2019;s auditor since 2020.</p>
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<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">/s/ <ix:nonNumeric name="dei:AuditorName" contextRef="d_2022-02-01_2023-01-31">Ernst &amp; Young LLP</ix:nonNumeric></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><ix:nonNumeric name="dei:AuditorLocation" contextRef="d_2022-02-01_2023-01-31">Boston, Massachusetts</ix:nonNumeric></p>
<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">April 14, 2023</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><a id="bs" title="bs" href="#"></a>SKILLSOFT CORP.</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>CONSOLIDATED BALANCE SHEETS</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>(IN THOUSANDS, EXCEPT NUMBER OF SHARES)</b></p>
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   <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>ASSETS</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current assets:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Cash and cash equivalents</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531348" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:CashAndCashEquivalentsAtCarryingValue" scale="3" format="ixt:numdotdecimal" decimals="-3">170,359</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531349" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:CashAndCashEquivalentsAtCarryingValue" scale="3" format="ixt:numdotdecimal" decimals="-3">138,176</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Restricted cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531350" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:RestrictedCashCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">7,197</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531351" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:RestrictedCashCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">14,015</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Accounts receivable, less reserves of approximately $<span style="-sec-ix-hidden:c96531354">221</span> and $<span style="-sec-ix-hidden:c96531355">125</span> as of January 31, 2023 and January 31, 2022 respectively</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531352" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:AccountsReceivableNetCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">183,592</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531353" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:AccountsReceivableNetCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">173,876</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Prepaid expenses and other current assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531356" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:PrepaidExpenseAndOtherAssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">44,596</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531357" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:PrepaidExpenseAndOtherAssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">37,082</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Current assets associated with discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531358" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531359" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">64,074</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total current assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531360" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:AssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">405,744</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531361" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:AssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">427,223</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Property and equipment, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531362" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentNet" scale="3" format="ixt:numdotdecimal" decimals="-4">10,150</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531363" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentNet" scale="3" format="ixt:numdotdecimal" decimals="-3">11,475</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531364" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">457,744</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531365" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">795,811</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Intangible assets, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531366" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">738,066</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531367" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">793,859</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Right of use assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531368" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OperatingLeaseRightOfUseAsset" scale="3" format="ixt:numdotdecimal" decimals="-3">14,633</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531369" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OperatingLeaseRightOfUseAsset" scale="3" format="ixt:numdotdecimal" decimals="-3">17,988</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Other assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531370" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OtherAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-4">16,350</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531371" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OtherAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-4">10,780</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Non-current assets associated with discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531372" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531373" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">164,812</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531374" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-3">1,642,687</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531375" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-3">2,221,948</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>LIABILITIES AND SHAREHOLDER'S EQUITY</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current liabilities:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Current maturities of long-term debt</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531378" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LongTermDebtCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">6,404</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531379" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:LongTermDebtCurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">4,800</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Borrowings under accounts receivable facility</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531380" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:ShortTermBorrowings" scale="3" format="ixt:numdotdecimal" decimals="-3">39,693</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531381" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:ShortTermBorrowings" scale="3" format="ixt:numdotdecimal" decimals="-3">74,629</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accounts payable</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531382" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:AccountsPayableCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">18,338</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531383" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:AccountsPayableCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">24,159</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accrued compensation</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531384" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:AccruedEmployeeBenefitsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">34,325</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531385" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:AccruedEmployeeBenefitsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">40,822</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accrued expenses and other current liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531386" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:AccruedLiabilitiesAndOtherLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">41,474</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531387" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:AccruedLiabilitiesAndOtherLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">47,757</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531388" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OperatingLeaseLiabilityCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">4,198</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531389" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OperatingLeaseLiabilityCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">6,387</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Deferred revenue</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531390" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">280,676</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531391" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">259,701</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Current liabilities associated with discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531392" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531393" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">87,467</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total current liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531394" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">425,108</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531395" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:LiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">545,722</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Long-term debt</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531396" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LongTermDebtNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">581,817</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531397" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:LongTermDebtNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">462,185</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Warrant liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531398" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DerivativeLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">4,754</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531399" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DerivativeLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">28,199</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred tax liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531400" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredIncomeTaxLiabilitiesNet" scale="3" format="ixt:numdotdecimal" decimals="-3">73,976</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531401" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredIncomeTaxLiabilitiesNet" scale="3" format="ixt:numdotdecimal" decimals="-3">99,395</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Long term lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531402" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OperatingLeaseLiabilityNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">11,947</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531403" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OperatingLeaseLiabilityNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-4">11,750</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred revenue - non-current</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531404" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">1,778</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531405" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">1,248</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Other long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531406" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OtherLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">11,551</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531407" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OtherLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">11,125</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Long-term liabilities associated with discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531408" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531409" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">2,426</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531410" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">685,823</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531411" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:LiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">616,328</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Commitments and contingencies</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96531412" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:CommitmentsAndContingencies" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96531413" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:CommitmentsAndContingencies" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Shareholders&#x2019; equity:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Shareholders&#x2019; common stock- Class A common shares, $<span style="-sec-ix-hidden:c96531417"><span style="-sec-ix-hidden:c96531418">0.0001</span></span> par value: <span style="-sec-ix-hidden:c96531419"><span style="-sec-ix-hidden:c96531420">375,000,000</span></span> shares authorized and <span style="-sec-ix-hidden:c96531421"><span style="-sec-ix-hidden:c96531423">163,655,881</span></span> shares issued outstanding at January 31, 2023, and <span style="-sec-ix-hidden:c96531422"><span style="-sec-ix-hidden:c96531424">133,258,027</span></span> shares issued and outstanding at January 31, 2022</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531415" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:CommonStockValue" scale="3" format="ixt:numdotdecimal" decimals="-3">14</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531416" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:CommonStockValue" scale="3" format="ixt:numdotdecimal" decimals="-3">11</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Additional paid-in capital</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531425" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:AdditionalPaidInCapital" scale="3" format="ixt:numdotdecimal" decimals="-3">1,521,574</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96531426" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:AdditionalPaidInCapital" scale="3" format="ixt:numdotdecimal" decimals="-3">1,306,146</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accumulated deficit</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96531427" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:RetainedEarningsAccumulatedDeficit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">972,193</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96531428" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:RetainedEarningsAccumulatedDeficit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">247,229</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 10pt;">Treasury shares</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531429" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:TreasuryStockValue" scale="3" format="ixt:numdotdecimal" decimals="-3">2,845</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531430" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:TreasuryStockValue" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accumulated other comprehensive income (loss)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531431" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">14,794</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531432" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax" scale="3" format="ixt:numdotdecimal" decimals="-4">970</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total shareholders&#x2019; equity</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531433" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">531,756</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531434" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">1,059,898</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total liabilities and shareholders&#x2019; equity</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531435" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LiabilitiesAndStockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">1,642,687</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531436" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:LiabilitiesAndStockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">2,221,948</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
  </div>
  <p style="font-size: 10pt; font-family: Garamond, Times, serif; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">The accompanying notes are an integral part of these consolidated financial statements.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p>
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   <div class="PGNUM" style="text-align: center; width: 100%; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
     35
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     <div class="TOCLink hf-cell" style="width: 100%; display: inline-block; text-align: left;">
      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
     </div>
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  <div>
    &#xa0;
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><a id="ops" title="ops" href="#"></a>SKILLSOFT CORP.</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>CONSOLIDATED STATEMENTS OF OPERATIONS</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>(IN THOUSANDS, EXCEPT PER SHARE AMOUNTS)</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <div>
   <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 8pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
    <tbody>
     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 35%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 13%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 35%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 35%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 35%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 35%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to January 31, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to August 27, 2020</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Revenues:</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total revenues</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531463" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">555,124</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531464" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">351,843</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531465" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">102,494</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531466" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-4">73,250</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531467" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">197,672</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Operating expenses:</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Costs of revenues</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531469" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:CostOfRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">152,015</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531470" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:CostOfRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">100,726</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531471" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:CostOfRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">22,043</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531472" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:CostOfRevenue" scale="3" format="ixt:numdotdecimal" decimals="-4">23,170</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531473" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:CostOfRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">27,228</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
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     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Content and software development</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531474" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:ResearchAndDevelopmentExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">69,796</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531475" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:ResearchAndDevelopmentExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">30,568</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531476" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:ResearchAndDevelopmentExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">15,012</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531477" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:ResearchAndDevelopmentExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">19,277</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531478" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:ResearchAndDevelopmentExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">22,956</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Selling and marketing</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531479" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:SellingAndMarketingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">173,281</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531480" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:SellingAndMarketingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">92,994</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531481" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:SellingAndMarketingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">34,401</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531482" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:SellingAndMarketingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">44,501</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531483" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:SellingAndMarketingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">59,876</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">General and administrative</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531484" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:GeneralAndAdministrativeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">109,572</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531485" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:GeneralAndAdministrativeExpense" scale="3" format="ixt:numdotdecimal" decimals="-4">70,840</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531486" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:GeneralAndAdministrativeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">16,471</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531487" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:GeneralAndAdministrativeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">20,749</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531488" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:GeneralAndAdministrativeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">35,872</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Amortization of intangible assets</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531489" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:AmortizationOfIntangibleAssets" scale="3" format="ixt:numdotdecimal" decimals="-4">170,260</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531490" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:AmortizationOfIntangibleAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">89,049</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531491" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:AmortizationOfIntangibleAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">46,492</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531492" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:AmortizationOfIntangibleAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">36,231</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531493" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:AmortizationOfIntangibleAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">23,735</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Impairment of goodwill and intangible assets</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531494" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:GoodwillAndIntangibleAssetImpairment" scale="3" format="ixt:numdotdecimal" decimals="-3">641,362</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531495" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:GoodwillAndIntangibleAssetImpairment" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531496" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:GoodwillAndIntangibleAssetImpairment" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531497" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:GoodwillAndIntangibleAssetImpairment" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531498" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:GoodwillAndIntangibleAssetImpairment" scale="3" format="ixt:numdotdecimal" decimals="-3">200,134</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Acquisition-related and recapitalization costs</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531499" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="skil:RecapitalizationAndAcquisitionRelatedCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">30,663</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531500" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="skil:RecapitalizationAndAcquisitionRelatedCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">19,587</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531501" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="skil:RecapitalizationAndAcquisitionRelatedCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">6,641</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531502" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="skil:RecapitalizationAndAcquisitionRelatedCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">15,346</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531503" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:RecapitalizationAndAcquisitionRelatedCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">30,857</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Restructuring</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531504" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:RestructuringCharges" scale="3" format="ixt:numdotdecimal" decimals="-3">12,294</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531505" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:RestructuringCharges" scale="3" format="ixt:numdotdecimal" decimals="-3">3,575</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531506" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:RestructuringCharges" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">576</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531507" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:RestructuringCharges" scale="3" format="ixt:numdotdecimal" decimals="-3">1,916</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531508" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:RestructuringCharges" scale="3" format="ixt:numdotdecimal" decimals="-4">840</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 18pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total operating expenses</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531509" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">1,359,243</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531510" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">407,339</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531511" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">140,484</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531512" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-4">161,190</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531513" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">401,498</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Operating income (loss)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531514" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">804,119</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531515" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">55,496</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531516" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">37,990</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531517" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">87,940</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531518" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">203,826</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Other income (expense), net</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531519" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:OtherNonoperatingIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">4,438</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531520" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:OtherNonoperatingIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,881</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531521" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:OtherNonoperatingIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">167</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531522" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:OtherNonoperatingIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">662</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531523" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:OtherNonoperatingIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">1,397</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Fair value adjustment of warrants</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531524" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">23,158</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531525" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">17,441</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531526" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="3" format="ixt:numdotdecimal" decimals="-5" sign="-">900</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531527" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="3" format="ixt:numdotdecimal" decimals="-5" sign="-">2,900</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531528" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 35%; padding: 0; margin: 0"> <p style="margin: 0pt 0pt 0pt 9pt; font-size: 8pt; font-family: Garamond, Times, serif;">Fair value adjustment of hedge instruments</p> </td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">(<ix:nonFraction id="c96531529" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:UnrealizedGainLossOnDerivatives" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,554</ix:nonFraction></td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0"><ix:nonFraction id="c96531530" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:UnrealizedGainLossOnDerivatives" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0"><ix:nonFraction id="c96531531" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:UnrealizedGainLossOnDerivatives" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0"><ix:nonFraction id="c96531532" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:UnrealizedGainLossOnDerivatives" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0"><ix:nonFraction id="c96531533" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:UnrealizedGainLossOnDerivatives" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531534" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:InvestmentIncomeInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">531</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531535" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:InvestmentIncomeInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">76</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531536" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:InvestmentIncomeInterest" scale="3" format="ixt:numdotdecimal" decimals="-4">60</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531537" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:InvestmentIncomeInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">15</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531538" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:InvestmentIncomeInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">84</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531539" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:InterestExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">53,493</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531540" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:InterestExpense" scale="3" format="ixt:numdotdecimal" decimals="-4">23,190</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531541" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:InterestExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">16,763</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531542" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:InterestExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">19,868</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531543" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:InterestExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">168,255</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
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     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Reorganization items, net</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531544" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:ReorganizationItems" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531545" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:ReorganizationItems" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531546" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:ReorganizationItems" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531547" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:ReorganizationItems" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531548" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:ReorganizationItems" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,361,251</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 27pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 45pt; text-indent: -9pt;">Income (loss) before provision for (benefit from) income taxes</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531549" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">831,039</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531550" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">63,050</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531551" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">53,960</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531552" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">104,231</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531553" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">2,990,651</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Provision for (benefit from) income taxes</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531554" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">40,973</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531555" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">4,304</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531556" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,521</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531557" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">14,477</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531558" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">60,693</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 27pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 45pt;">Income (loss) from continuing operations</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531559" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">790,066</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531560" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">58,746</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531561" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">50,439</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531562" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">89,754</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531563" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">2,929,958</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="padding-left: 0px; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 35%;"> <p style="margin: 0pt; font-size: 8pt; font-family: Garamond, Times, serif;">Gain on sale of business</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; padding-left: 0px; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0px;"><ix:nonFraction id="c96531564" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" scale="3" format="ixt:numdotdecimal" decimals="-3">56,619</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; padding-left: 0px; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0px;"><ix:nonFraction id="c96531565" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; padding-left: 0px; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0px;"><ix:nonFraction id="c96531566" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; padding-left: 0px; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0px;"><ix:nonFraction id="c96531567" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; padding-left: 0px; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0px;"><ix:nonFraction id="c96531568" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Income (loss) from discontinued operations, net of tax</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531569" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="skil:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3">8,483</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531570" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="skil:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-4">11,940</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531571" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="skil:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3">1,175</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531572" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="skil:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,968</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531573" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">165,946</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 36pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 54pt;">Net income (loss)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531574" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">724,964</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531575" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">46,806</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531576" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">49,264</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531577" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">93,722</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531578" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">2,764,012</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 35%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="border-right: 1px solid black; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="border-right: 1px solid black; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Net income (loss) per class (Predecessor (SLH) only)</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net income (loss) for Class A - Continuing operations</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531582" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">48,421</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531583" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">86,164</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net income (loss) for Class A - Discontinued operations</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531587" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3">1,128</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531588" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,809</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 18pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Loss on modifications of terms of participation rights held by Class B shareholders and warrants</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531592" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="skil:GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531593" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="skil:GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" scale="3" format="ixt:numdotdecimal" decimals="-5" sign="-">5,900</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 18pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: 0pt;">Net income (loss) attributable to Class A</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531597" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">47,293</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531598" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">95,873</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 35%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="border-right: 1px solid black; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="border-right: 1px solid black; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net income (loss) for Class B - Continuing operations</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531602" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,018</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531603" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">3,590</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net income (loss) for Class B - Discontinued operations</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531607" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3">47</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531608" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">159</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 18pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Gain on modifications of terms of participation rights held by Class B shareholders and warrants</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531612" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="skil:GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531613" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="skil:GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" scale="3" format="ixt:numdotdecimal" decimals="-5">5,900</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 1px;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 27pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Net income (loss) attributable to Class B</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531617" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,971</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531618" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" format="ixt:numdotdecimal" decimals="-3">2,151</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 1px;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 35%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="border-right: 1px solid black; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="border-right: 1px solid black; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Net income (loss) per share:</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 18pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Ordinary &#x2013; Basic and Diluted (Successor) - Continuing operations</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">$</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531621" contextRef="d_2022-02-01_2023-01-31" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">4.97</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">$</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531622" contextRef="d_2021-06-12_2022-01-31" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">0.44</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 18pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Ordinary &#x2013; Basic and Diluted (Successor) - Discontinued operations</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531626" contextRef="d_2022-02-01_2023-01-31" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF">0.41</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531627" contextRef="d_2021-06-12_2022-01-31" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF">0.09</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Ordinary &#x2013; Basic and Diluted (Successor)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531631" contextRef="d_2022-02-01_2023-01-31" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">4.56</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531632" contextRef="d_2021-06-12_2022-01-31" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">0.35</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 18pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Class A &#x2013; Basic and Diluted (SLH) - Continuing operations</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">$</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531638" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">12.61</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531639" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">23.98</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 18pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Class A &#x2013; Basic and Diluted (SLH) - Discontinued operations</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531643" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF">0.29</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531644" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">0.99</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Class A &#x2013; Basic and Diluted (SLH)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531648" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">12.32</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531649" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">24.97</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 18pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Class B &#x2013; Basic and Diluted (SLH) - Continuing operations</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">$</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531653" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">12.61</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531654" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF">14.43</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 18pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Class B &#x2013; Basic and Diluted (SLH) - Discontinued operations</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531658" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF">0.29</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531659" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">0.99</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Class B &#x2013; Basic and Diluted (SLH)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531663" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">12.32</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531664" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF">13.44</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 18pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Ordinary &#x2013; Basic and Diluted (PL) - Continuing operations</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531670" contextRef="d_2020-02-01_2020-08-27" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF">29,270.31</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 18pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Ordinary &#x2013; Basic and Diluted (PL) - Discontinued operations</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531675" contextRef="d_2020-02-01_2020-08-27" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">1,657.80</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Ordinary &#x2013; Basic and Diluted (PL)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531680" contextRef="d_2020-02-01_2020-08-27" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF">27,612.51</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Weighted average common shares outstanding:</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 10%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 9%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; border-right: 1px solid black; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Ordinary &#x2013; Basic and Diluted (Successor)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531682" contextRef="d_2022-02-01_2023-01-31" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-4">158,880</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531683" contextRef="d_2021-06-12_2022-01-31" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-3">133,143</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Class A &#x2013; Basic and Diluted (SLH)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531689" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-4">3,840</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531690" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-4">3,840</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Class B&#x2013; Basic and Diluted (SLH)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531694" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-4">160</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531695" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-4">160</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 9pt; width: 35%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Ordinary &#x2013; Basic and Diluted (PL)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 10%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531701" contextRef="d_2020-02-01_2020-08-27" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-5">100</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
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  </div>
  <p style="font-size: 10pt; font-family: &quot;Times New Roman&quot;; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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  <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: Garamond, Times, serif;">
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     <td style="width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">*</p> </td>
     <td style="width: auto; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Not applicable</p> </td>
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   </tbody>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">The accompanying notes are an integral part of these consolidated financial statements.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p>
  <div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
   <div class="PGNUM" style="text-align: center; width: 100%; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
     36
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     <div class="TOCLink hf-cell" style="width: 100%; display: inline-block; text-align: left;">
      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
     </div>
    </div>
   </div>
  </div>
  <div>
    &#xa0;
  </div>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><a id="inc" title="inc" href="#"></a>SKILLSOFT CORP.</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>(IN THOUSANDS)</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p>
  <div>
   <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
    <tbody>
     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="6" rowspan="1" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="6" rowspan="1" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b><em style="font: inherit;">From</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b><em style="font: inherit;">From</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b><em style="font: inherit;">From</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b><em style="font: inherit;">From</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;"><b><em style="font: inherit;">From</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">to</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">to</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">to</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">to</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">to</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 11, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 27, 2020</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Comprehensive income (loss) :</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net income (loss)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96531733" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">724,964</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96531734" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">46,806</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96531735" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">49,264</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96531736" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">93,722</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96531737" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">2,764,012</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td>
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     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Other comprehensive income (loss) &#x2014; Foreign currency adjustment, net of tax</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531738" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">17,874</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531739" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-4">970</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531740" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">430</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531741" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">682</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531742" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,268</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Comprehensive income (loss)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531743" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:ComprehensiveIncomeNetOfTax" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">742,838</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531744" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:ComprehensiveIncomeNetOfTax" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">45,836</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531745" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:ComprehensiveIncomeNetOfTax" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">49,694</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531746" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:ComprehensiveIncomeNetOfTax" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">94,404</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531747" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:ComprehensiveIncomeNetOfTax" scale="3" format="ixt:numdotdecimal" decimals="-3">2,761,744</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     </tr>

    </tbody>
   </table>
  </div>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt 0pt 0pt 9pt;">The accompanying notes are an integral part of these consolidated financial statements.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p>
  <div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
   <div class="PGNUM" style="text-align: center; width: 100%; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
     37
   </div>
   <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
   <div class="PGHDR" style="text-align: left; width: 100%">
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     <div class="TOCLink hf-cell" style="width: 100%; display: inline-block; text-align: left;">
      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
     </div>
    </div>
   </div>
  </div>
  <div>
    &#xa0;
  </div>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><a id="se" title="se" href="#"></a>SKILLSOFT CORP.</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>CONSOLIDATED STATEMENTS OF SHAREHOLDERS</b>&#x2019;<b> EQUITY (DEFICIT)</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>(IN THOUSANDS, EXCEPT NUMBER OF SHARES)</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <div>
   <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 8pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
    <tbody>
     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="10" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 20%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;"><em style="font: inherit;">Ordinary Shares</em></em></em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 7%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b>&#xa0;</b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 7%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b>&#xa0;</b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 6%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b>&#xa0;</b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 7%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b>&#xa0;</b></td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 7%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b>&#xa0;</b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 6%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b>&#xa0;</b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 7%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b>&#xa0;</b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 7%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b>&#xa0;</b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 7%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b>&#xa0;</b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 6%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b>&#xa0;</b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Accumulated</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Total</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0; margin: 0">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">Additional</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">Accumulated</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">Other</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">Shareholder's</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; padding: 0; margin: 0">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Number</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">In</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; width: 7%;"><em style="font: inherit;">&#xa0;</em></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b>&#xa0;</b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Paid-in</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Equity</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Treasury</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Comprehensive</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Equity</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">of Shares</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Treasury</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Par Value</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Capital</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">(Deficit)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Shares</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Income (Loss)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">(Deficit)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"><b>Balance January 31, 2020 (Predecessor (PL))</b></p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531788" contextRef="i_2020-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">100,100</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96531789" contextRef="i_2020-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531790" contextRef="i_2020-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">138</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531791" contextRef="i_2020-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">83</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531792" contextRef="i_2020-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,761,499</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531793" contextRef="i_2020-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531794" contextRef="i_2020-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">466</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531795" contextRef="i_2020-01-31" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,761,744</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Translation adjustment</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531798" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531799" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531800" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531801" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531802" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,268</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531803" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,268</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Net income</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531806" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531807" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531808" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">2,764,012</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531809" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531810" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531811" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">2,764,012</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Cancellation of Predecessor equity</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531812" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="skil:CancellationOfPredecessorEquityShares" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">100,100</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531813" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="skil:CancellationOfPredecessorEquityShares" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531814" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="skil:CancellationOfPredecessorEquityValue" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">138</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531815" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="skil:CancellationOfPredecessorEquityValue" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">83</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531816" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="skil:CancellationOfPredecessorEquityValue" scale="3" format="ixt:numdotdecimal" decimals="-3">221</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531817" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="skil:CancellationOfPredecessorEquityValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531818" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="skil:CancellationOfPredecessorEquityValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531819" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:CancellationOfPredecessorEquityValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 8pt; text-indent: -9pt;">Elimination of predecessor accumulated Other Comprehensive Loss</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531822" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="skil:EliminationOfPredecessorAccumulatedOtherComprehensiveIncome" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531823" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="skil:EliminationOfPredecessorAccumulatedOtherComprehensiveIncome" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531824" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="skil:EliminationOfPredecessorAccumulatedOtherComprehensiveIncome" scale="3" format="ixt:numdotdecimal" decimals="-3">2,734</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531825" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="skil:EliminationOfPredecessorAccumulatedOtherComprehensiveIncome" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531826" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="skil:EliminationOfPredecessorAccumulatedOtherComprehensiveIncome" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,734</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531827" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:EliminationOfPredecessorAccumulatedOtherComprehensiveIncome" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Issuance of Successor shares</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531828" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesNewIssues" scale="0" format="ixt:numdotdecimal" decimals="INF">4,000,000</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531829" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesNewIssues" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531830" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:numdotdecimal" decimals="-4">40</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531831" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:numdotdecimal" decimals="-3">666,933</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531832" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531833" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531834" contextRef="d_2020-02-01_2020-08-27_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531835" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:numdotdecimal" decimals="-3">666,973</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"><b>Balance August 27, 2020 (Predecessor (PL))</b></p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531836" contextRef="i_2020-08-27_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">4,000,000</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531837" contextRef="i_2020-08-27_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531838" contextRef="i_2020-08-27_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-4">40</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531839" contextRef="i_2020-08-27_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">666,933</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531840" contextRef="i_2020-08-27_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531841" contextRef="i_2020-08-27_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531842" contextRef="i_2020-08-27_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531843" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">666,973</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 8pt; text-indent: -9pt;">Balance August 28, 2020 (Predecessor (SLH))</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531844" contextRef="i_2020-08-27_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">4,000,000</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531845" contextRef="i_2020-08-27_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531846" contextRef="i_2020-08-27_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-4">40</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531847" contextRef="i_2020-08-27_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">666,933</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531848" contextRef="i_2020-08-27_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">$</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531849" contextRef="i_2020-08-27_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531850" contextRef="i_2020-08-27_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531851" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">666,973</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Impact of Warrant modification</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531854" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531855" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant" scale="3" format="ixt:numdotdecimal" decimals="-5">7,400</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531856" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531857" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531858" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531859" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant" scale="3" format="ixt:numdotdecimal" decimals="-5">7,400</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Translation adjustment</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531862" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531863" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531864" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531865" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531866" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">682</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531867" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">682</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Net loss</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531870" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531871" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531872" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">93,722</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531873" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531874" contextRef="d_2020-08-28_2021-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531875" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">93,722</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"><b>Balance January 31, 2021 (Predecessor (SLH))</b></p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531876" contextRef="i_2021-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">4,000,000</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96531877" contextRef="i_2021-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531878" contextRef="i_2021-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-4">40</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531879" contextRef="i_2021-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">674,333</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531880" contextRef="i_2021-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">93,722</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531881" contextRef="i_2021-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96531882" contextRef="i_2021-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">682</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96531883" contextRef="i_2021-01-31" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">579,969</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Translation adjustment</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531886" contextRef="d_2021-02-01_2021-06-11_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531887" contextRef="d_2021-02-01_2021-06-11_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531888" contextRef="d_2021-02-01_2021-06-11_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531889" contextRef="d_2021-02-01_2021-06-11_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531890" contextRef="d_2021-02-01_2021-06-11_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">430</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531891" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">430</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Net loss</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531894" contextRef="d_2021-02-01_2021-06-11_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531895" contextRef="d_2021-02-01_2021-06-11_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531896" contextRef="d_2021-02-01_2021-06-11_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">49,264</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531897" contextRef="d_2021-02-01_2021-06-11_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531898" contextRef="d_2021-02-01_2021-06-11_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96531899" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">49,264</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">)</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"><b>Balance June 11, 2021 (Predecessor (SLH))</b></p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531900" contextRef="i_2021-06-11_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">4,000,000</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531901" contextRef="i_2021-06-11_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531902" contextRef="i_2021-06-11_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-4">40</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531903" contextRef="i_2021-06-11_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">674,333</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531904" contextRef="i_2021-06-11_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">142,986</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531905" contextRef="i_2021-06-11_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96531906" contextRef="i_2021-06-11_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,112</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96531907" contextRef="i_2021-06-11_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">530,275</ix:nonFraction></td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
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      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
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     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Balance June 12, 2021 (Successor)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531908" contextRef="i_2021-06-11_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">51,559,021</ix:nonFraction></td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531909" contextRef="i_2021-06-11_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531910" contextRef="i_2021-06-11_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">3</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531911" contextRef="i_2021-06-11_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">305,447</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531912" contextRef="i_2021-06-11_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">200,423</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">$</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531913" contextRef="i_2021-06-11_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531914" contextRef="i_2021-06-11_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531915" contextRef="i_2021-06-11" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">105,027</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 8pt; text-indent: -9pt;">Issuance of shares, PIPE Investment</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531916" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember_SubsidiarySaleOfStockAxis-PIPEInvestmentMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesNewIssues" scale="0" format="ixt:numdotdecimal" decimals="INF">53,000,000</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531917" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember_SubsidiarySaleOfStockAxis-PIPEInvestmentMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesNewIssues" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531918" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember_SubsidiarySaleOfStockAxis-PIPEInvestmentMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:numdotdecimal" decimals="-3">5</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531919" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember_SubsidiarySaleOfStockAxis-PIPEInvestmentMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:numdotdecimal" decimals="-3">608,161</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531920" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-RetainedEarningsMember_SubsidiarySaleOfStockAxis-PIPEInvestmentMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531921" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember_SubsidiarySaleOfStockAxis-PIPEInvestmentMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531922" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember_SubsidiarySaleOfStockAxis-PIPEInvestmentMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531923" contextRef="d_2021-06-12_2022-01-31_SubsidiarySaleOfStockAxis-PIPEInvestmentMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:numdotdecimal" decimals="-3">608,166</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
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     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 8pt; text-indent: -9pt;">Issuance of shares, Skillsoft Merger consideration</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531924" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesAcquisitions" scale="0" format="ixt:numdotdecimal" decimals="INF">28,500,000</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531925" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesAcquisitions" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531926" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:numdotdecimal" decimals="-3">3</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531927" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:numdotdecimal" decimals="-3">306,372</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531929" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531930" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531931" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:numdotdecimal" decimals="-3">306,375</ix:nonFraction></td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 8pt; text-indent: -9pt;">Issuance of shares, Global Knowledge acquisition</p> </td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531934" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531935" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:numdotdecimal" decimals="-6">14,000</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531936" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531937" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531938" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531939" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:numdotdecimal" decimals="-6">14,000</ix:nonFraction></td>
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     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Reclassify Public Warrants to equity</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531942" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531943" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="3" format="ixt:numdotdecimal" decimals="-4">56,120</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531944" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531945" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531946" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531947" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="3" format="ixt:numdotdecimal" decimals="-4">56,120</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 8pt; text-indent: -9pt;">Reclassify Private Placement Warrants - CEO to equity</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531950" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_StatementEquityComponentsAxis-CommonStockOutstandingMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531951" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="3" format="ixt:numdotdecimal" decimals="-5">2,800</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531952" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_StatementEquityComponentsAxis-RetainedEarningsMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531953" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_StatementEquityComponentsAxis-TreasuryStockCommonMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531954" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531955" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="3" format="ixt:numdotdecimal" decimals="-5">2,800</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Cash payout for fractional shares</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531958" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531959" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531960" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531961" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531962" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531963" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531966" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531967" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" format="ixt:numdotdecimal" decimals="-3">14,664</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531968" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531969" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531970" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531971" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" format="ixt:numdotdecimal" decimals="-3">14,664</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Common stock issued</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531972" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesNewIssues" scale="0" format="ixt:numdotdecimal" decimals="INF">333,334</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531973" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesNewIssues" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531974" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531975" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531976" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531977" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531978" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531979" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 8pt; text-indent: -9pt;">Shares repurchased for tax withholding upon vesting of restricted stock-based awarded</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531980" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation" scale="0" format="ixt:numdotdecimal" decimals="INF">134,328</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531981" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation" scale="0" format="ixt:zerodash" decimals="INF" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531982" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531983" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:numdotdecimal" decimals="-3">1,417</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531984" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531985" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531986" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96531987" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:numdotdecimal" decimals="-3">1,417</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Translation adjustment</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531990" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531991" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531992" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531993" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531994" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-4">970</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96531995" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-4">970</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 8pt;">Net loss</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531998" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96531999" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532000" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">46,806</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532001" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532002" contextRef="d_2021-06-12_2022-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532003" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">46,806</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">)</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"><b>Balance January 31, 2022 (Successor)</b></p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532004" contextRef="i_2022-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">133,258,027</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532005" contextRef="i_2022-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532006" contextRef="i_2022-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">11</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532007" contextRef="i_2022-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">1,306,146</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532008" contextRef="i_2022-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">247,229</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532009" contextRef="i_2022-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532010" contextRef="i_2022-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-4">970</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532011" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">1,059,898</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Share-based compensation</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532014" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532015" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" format="ixt:numdotdecimal" decimals="-3">36,622</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532016" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532017" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532018" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532019" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" scale="3" format="ixt:numdotdecimal" decimals="-3">36,622</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
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     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Common stock issued</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532020" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesNewIssues" scale="0" format="ixt:numdotdecimal" decimals="INF">2,576,420</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532021" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesNewIssues" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532022" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532023" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532024" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532025" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532026" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532027" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueNewIssues" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Shares repurchased for tax withholding upon vesting of restricted stock-based awards</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532028" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation" scale="0" format="ixt:numdotdecimal" decimals="INF">922,718</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532029" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation" scale="0" format="ixt:zerodash" decimals="INF" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532030" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532031" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:numdotdecimal" decimals="-3">4,279</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532032" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532033" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532034" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532035" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:numdotdecimal" decimals="-3">4,279</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Common stock issued in connection with Codecademy acquisition</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532036" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesAcquisitions" scale="0" format="ixt:numdotdecimal" decimals="INF">30,374,427</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532037" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesAcquisitions" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532038" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:numdotdecimal" decimals="-3">3</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532039" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:numdotdecimal" decimals="-3">182,547</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532040" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532042" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockIssuedDuringPeriodValueAcquisitions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
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      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532046" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532047" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition" scale="3" format="ixt:numdotdecimal" decimals="-3">538</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532049" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532050" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532051" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="skil:AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition" scale="3" format="ixt:numdotdecimal" decimals="-3">538</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Repurchase of common stock</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532052" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:TreasuryStockSharesAcquired" scale="0" format="ixt:zerodash" decimals="INF" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532053" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:TreasuryStockSharesAcquired" scale="0" format="ixt:numdotdecimal" decimals="INF">1,630,275</ix:nonFraction></td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532054" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:TreasuryStockValueAcquiredCostMethod" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532055" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:TreasuryStockValueAcquiredCostMethod" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532056" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:TreasuryStockValueAcquiredCostMethod" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532057" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:TreasuryStockValueAcquiredCostMethod" scale="3" format="ixt:numdotdecimal" decimals="-3">2,845</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532058" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:TreasuryStockValueAcquiredCostMethod" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532059" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:TreasuryStockValueAcquiredCostMethod" scale="3" format="ixt:numdotdecimal" decimals="-3">2,845</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Translation adjustment</p> </td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532062" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532063" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532064" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532065" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532066" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">17,874</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532067" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">17,874</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
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     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Deconsolidation of SumTotal</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532070" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="skil:EquityImpactOfDeconsolidationOfBusiness" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532071" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="skil:EquityImpactOfDeconsolidationOfBusiness" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532072" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="skil:EquityImpactOfDeconsolidationOfBusiness" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532073" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="skil:EquityImpactOfDeconsolidationOfBusiness" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532074" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="skil:EquityImpactOfDeconsolidationOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-4">2,110</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532075" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="skil:EquityImpactOfDeconsolidationOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-4">2,110</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Net Loss</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><em style="font: inherit;">&#x2014;</em></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96532078" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96532079" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532080" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">724,964</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96532081" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96532082" contextRef="d_2022-02-01_2023-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532083" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">724,964</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 22%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"><b>Balance January 31, 2023 (Successor)</b></p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532084" contextRef="i_2023-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">165,286,156</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96532085" contextRef="i_2023-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="Share" name="us-gaap:SharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">1,630,275</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532086" contextRef="i_2023-01-31_StatementEquityComponentsAxis-CommonStockOutstandingMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">14</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532087" contextRef="i_2023-01-31_StatementEquityComponentsAxis-AdditionalPaidInCapitalMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">1,521,574</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96532088" contextRef="i_2023-01-31_StatementEquityComponentsAxis-RetainedEarningsMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">972,193</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 6%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96532089" contextRef="i_2023-01-31_StatementEquityComponentsAxis-TreasuryStockCommonMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,845</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96532090" contextRef="i_2023-01-31_StatementEquityComponentsAxis-AccumulatedOtherComprehensiveIncomeMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">14,794</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 7%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532091" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">531,756</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td>
     </tr>

    </tbody>
   </table>
  </div>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">The accompanying notes are an integral part of these consolidated financial statements.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p>
  <div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
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     <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       38
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      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
     </div>
    </div>
   </div>
  </div>
  <div>
    &#xa0;
  </div>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><a id="cf" title="cf" href="#"></a>SKILLSOFT CORP.</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>CONSOLIDATED STATEMENTS OF CASH FLOWS</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>(IN THOUSANDS)</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p>
  <div>
   <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 8pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;">
    <tbody>
     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; padding-left: 0px; margin-left: 0px; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b><em style="font: inherit;">From</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; padding-left: 0px; margin-left: 0px; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b><em style="font: inherit;">From</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; padding-left: 0px; margin-left: 0px; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b><em style="font: inherit;">From</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; padding-left: 0px; margin-left: 0px; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b><em style="font: inherit;">From</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; padding-left: 0px; margin-left: 0px; font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;"><b><em style="font: inherit;">From</em></b></td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to January 31, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to August 27, 2020</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Cash flows from operating activities:</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net income (loss)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532118" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">724,964</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532119" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">46,806</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532120" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">49,264</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532121" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">93,722</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532122" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">2,764,012</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Share-based compensation</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532124" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:ShareBasedCompensation" scale="3" format="ixt:numdotdecimal" decimals="-3">36,622</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532125" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:ShareBasedCompensation" scale="3" format="ixt:numdotdecimal" decimals="-3">14,664</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532126" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:ShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532127" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:ShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532128" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:ShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Depreciation and amortization</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532129" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">6,508</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
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      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532130" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">6,556</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532131" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">3,572</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532132" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">3,604</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532133" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:DepreciationDepletionAndAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">5,864</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
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     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Amortization of intangible assets</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532134" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="skil:AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-4">176,690</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532135" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="skil:AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">95,922</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532136" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="skil:AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">50,902</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532137" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="skil:AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">39,824</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532138" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">34,378</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Provision for (recovery of) doubtful accounts</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532139" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:ProvisionForDoubtfulAccounts" scale="3" format="ixt:numdotdecimal" decimals="-3">375</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532140" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:ProvisionForDoubtfulAccounts" scale="3" format="ixt:numdotdecimal" decimals="-3">274</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532141" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:ProvisionForDoubtfulAccounts" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">174</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532142" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:ProvisionForDoubtfulAccounts" scale="3" format="ixt:numdotdecimal" decimals="-3">294</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532143" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:ProvisionForDoubtfulAccounts" scale="3" format="ixt:numdotdecimal" decimals="-3">24</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Provision for (benefit from) income taxes &#x2013; non-cash</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532144" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:DeferredIncomeTaxesAndTaxCredits" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">43,082</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532145" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:DeferredIncomeTaxesAndTaxCredits" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">12,782</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532146" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:DeferredIncomeTaxesAndTaxCredits" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">5,886</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532147" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:DeferredIncomeTaxesAndTaxCredits" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">23,140</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532148" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:DeferredIncomeTaxesAndTaxCredits" scale="3" format="ixt:numdotdecimal" decimals="-3">66,234</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Non-cash interest expense</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532149" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:PaidInKindInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">2,098</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532150" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:PaidInKindInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">817</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532151" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:PaidInKindInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">487</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532152" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:PaidInKindInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">671</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532153" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:PaidInKindInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">2,407</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Impairment of goodwill and intangible assets</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532154" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="skil:GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">641,362</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532155" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="skil:GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532156" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="skil:GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532157" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="skil:GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532158" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">332,376</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Fair value adjustment to warrants</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532159" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">23,158</ix:nonFraction></td>
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      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532161" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="3" format="ixt:numdotdecimal" decimals="-5" sign="-">900</ix:nonFraction></td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0; margin: 0"><ix:nonFraction id="c96532182" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:OtherNoncashIncomeExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0; margin: 0">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0; margin: 0">(<ix:nonFraction id="c96532183" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:OtherNoncashIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,353,326</ix:nonFraction></td>
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      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
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     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532186" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccountsReceivable" scale="3" format="ixt:numdotdecimal" decimals="-3">86,583</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532187" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccountsReceivable" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">88,622</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532188" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccountsReceivable" scale="3" format="ixt:numdotdecimal" decimals="-3">103,385</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532189" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccountsReceivable" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">116,478</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 36pt; text-indent: -9pt;">Prepaid expenses and other current assets</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532190" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">13,588</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532191" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">19,732</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532192" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,828</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532193" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">6,394</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532194" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">66</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 36pt; text-indent: -9pt;">Accounts payable</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532195" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccountsPayable" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">5,982</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532196" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccountsPayable" scale="3" format="ixt:numdotdecimal" decimals="-3">1,983</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532197" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccountsPayable" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">4,866</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532198" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccountsPayable" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">31</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532199" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccountsPayable" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">7,909</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 36pt; text-indent: -9pt;">Accrued expenses, including long-term</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532200" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccruedLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">20,797</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532201" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccruedLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">31,081</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532202" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccruedLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">18,592</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532203" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccruedLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">21,327</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532204" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncreaseDecreaseInAccruedLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">145,816</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 36pt; text-indent: -9pt;">Lease liability</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532205" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInOperatingLeaseLiability" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,335</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532206" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInOperatingLeaseLiability" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">5,023</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532207" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncreaseDecreaseInOperatingLeaseLiability" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,301</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532208" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInOperatingLeaseLiability" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,272</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">(<ix:nonFraction id="c96532209" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncreaseDecreaseInOperatingLeaseLiability" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,332</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 36pt; text-indent: -9pt;">Deferred revenue</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532210" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInContractWithCustomerLiability" scale="3" format="ixt:numdotdecimal" decimals="-3">2,228</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532211" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInContractWithCustomerLiability" scale="3" format="ixt:numdotdecimal" decimals="-3">61,487</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532212" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncreaseDecreaseInContractWithCustomerLiability" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">31,365</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532213" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncreaseDecreaseInContractWithCustomerLiability" scale="3" format="ixt:numdotdecimal" decimals="-3">172,614</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532214" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncreaseDecreaseInContractWithCustomerLiability" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">101,765</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 45pt; text-indent: -9pt;">Net cash provided by (used in) operating activities</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532215" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInOperatingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">20,933</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532216" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInOperatingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3">28,224</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532217" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInOperatingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3">33,811</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532218" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInOperatingActivities" scale="3" format="ixt:numdotdecimal" decimals="-4">8,180</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532219" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInOperatingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3">3,917</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Cash flows from investing activities:</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Purchase of property and equipment</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532221" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:PaymentsToAcquirePropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">4,913</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532222" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:PaymentsToAcquirePropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">6,286</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532223" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:PaymentsToAcquirePropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">641</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532224" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:PaymentsToAcquirePropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">2,326</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532225" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:PaymentsToAcquirePropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">3,105</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Internally developed software - capitalized costs</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532226" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:PaymentsForSoftware" scale="3" format="ixt:numdotdecimal" decimals="-3">10,352</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532227" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:PaymentsForSoftware" scale="3" format="ixt:numdotdecimal" decimals="-3">3,712</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532228" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:PaymentsForSoftware" scale="3" format="ixt:numdotdecimal" decimals="-4">2,350</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532229" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:PaymentsForSoftware" scale="3" format="ixt:numdotdecimal" decimals="-3">2,126</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532230" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:PaymentsForSoftware" scale="3" format="ixt:numdotdecimal" decimals="-3">3,819</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 8pt;">Sale of SumTotal, net of cash transferred</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532231" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested" scale="3" format="ixt:numdotdecimal" decimals="-3">171,995</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532232" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532233" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532234" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532235" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:ProceedsFromDivestitureOfBusinessesNetOfCashDivested" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 8pt;">Acquisition of Codecademy, net of cash received</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96532236" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:numdotdecimal" decimals="-3">198,914</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532237" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532238" contextRef="d_2021-02-01_2021-06-11_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532239" contextRef="d_2020-08-28_2021-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532240" contextRef="d_2020-02-01_2020-08-27_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Acquisition of Global Knowledge, net of cash received</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532241" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">(<ix:nonFraction id="c96532242" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:numdotdecimal" decimals="-3">156,926</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532243" contextRef="d_2021-02-01_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532244" contextRef="d_2020-08-28_2021-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532245" contextRef="d_2020-02-01_2020-08-27_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Acquisition of Skillsoft, net of cash received</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532246" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">(<ix:nonFraction id="c96532247" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:numdotdecimal" decimals="-3">386,035</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532248" contextRef="d_2021-02-01_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532249" contextRef="d_2020-08-28_2021-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532250" contextRef="d_2020-02-01_2020-08-27_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Acquisition of Pluma, net of cash received</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532251" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-PlumaMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;">(<ix:nonFraction id="c96532252" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-PlumaMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:numdotdecimal" decimals="-3">18,646</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96532253" contextRef="d_2021-02-01_2021-06-11_BusinessAcquisitionAxis-PlumaMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96532254" contextRef="d_2020-08-28_2021-01-31_BusinessAcquisitionAxis-PlumaMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96532255" contextRef="d_2020-02-01_2020-08-27_BusinessAcquisitionAxis-PlumaMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Net cash used in investing activities</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532256" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInInvestingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">42,184</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532257" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInInvestingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">571,605</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532258" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInInvestingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,991</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532259" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInInvestingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">4,452</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532260" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInInvestingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">6,924</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt;">Cash flows from financing activities:</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Shares repurchased for tax withholding upon vesting of restricted stock-based awarded</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532262" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:numdotdecimal" decimals="-3">4,279</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">(<ix:nonFraction id="c96532263" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:numdotdecimal" decimals="-3">1,417</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532264" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532265" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532266" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 8pt;">Payments to acquire treasury stock</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96532267" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:PaymentsForRepurchaseOfCommonStock" scale="3" format="ixt:numdotdecimal" decimals="-3">2,845</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532268" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:PaymentsForRepurchaseOfCommonStock" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532269" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:PaymentsForRepurchaseOfCommonStock" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532270" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:PaymentsForRepurchaseOfCommonStock" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532271" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:PaymentsForRepurchaseOfCommonStock" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Proceeds from issuance of term loans, net of fees</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532272" contextRef="d_2022-02-01_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:numdotdecimal" decimals="-3">157,088</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532273" contextRef="d_2021-06-12_2022-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:numdotdecimal" decimals="-4">464,290</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532274" contextRef="d_2021-02-01_2021-06-11_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532275" contextRef="d_2020-08-28_2021-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532276" contextRef="d_2020-02-01_2020-08-27_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Proceeds from accounts receivable facility, net of borrowings</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532277" contextRef="d_2022-02-01_2023-01-31_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">34,936</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532278" contextRef="d_2021-06-12_2022-01-31_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" format="ixt:numdotdecimal" decimals="-3">40,352</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532279" contextRef="d_2021-02-01_2021-06-11_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" format="ixt:numdotdecimal" decimals="-3">16,577</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532280" contextRef="d_2020-08-28_2021-01-31_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">32,049</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532281" contextRef="d_2020-02-01_2020-08-27_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">35,787</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Principal payments on Term loans</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532282" contextRef="d_2022-02-01_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:RepaymentsOfSecuredDebt" scale="3" format="ixt:numdotdecimal" decimals="-3">37,795</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">(<ix:nonFraction id="c96532283" contextRef="d_2021-06-12_2022-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:RepaymentsOfSecuredDebt" scale="3" format="ixt:numdotdecimal" decimals="-5">1,200</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532284" contextRef="d_2021-02-01_2021-06-11_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:RepaymentsOfSecuredDebt" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532285" contextRef="d_2020-08-28_2021-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:RepaymentsOfSecuredDebt" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532286" contextRef="d_2020-02-01_2020-08-27_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:RepaymentsOfSecuredDebt" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Proceeds from equity investment (PIPE)</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532287" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfPrivatePlacement" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532288" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfPrivatePlacement" scale="3" format="ixt:numdotdecimal" decimals="-7">530,000</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532289" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfPrivatePlacement" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532290" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfPrivatePlacement" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532291" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfPrivatePlacement" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Principal payments on capital lease obligation</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532292" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:FinanceLeasePrincipalPayments" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532293" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:FinanceLeasePrincipalPayments" scale="3" format="ixt:numdotdecimal" decimals="-3">994</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532294" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:FinanceLeasePrincipalPayments" scale="3" format="ixt:numdotdecimal" decimals="-4">370</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532295" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:FinanceLeasePrincipalPayments" scale="3" format="ixt:numdotdecimal" decimals="-3">414</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532296" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:FinanceLeasePrincipalPayments" scale="3" format="ixt:numdotdecimal" decimals="-3">532</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">)</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Repayment of First and Second Out loans</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532297" contextRef="d_2022-02-01_2023-01-31_DebtInstrumentAxis-FirstAndSecondOutLoansMember" unitRef="USD" name="us-gaap:RepaymentsOfSecuredDebt" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532298" contextRef="d_2021-06-12_2022-01-31_DebtInstrumentAxis-FirstAndSecondOutLoansMember" unitRef="USD" name="us-gaap:RepaymentsOfSecuredDebt" scale="3" format="ixt:numdotdecimal" decimals="-3">605,591</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;">(<ix:nonFraction id="c96532299" contextRef="d_2021-02-01_2021-06-11_DebtInstrumentAxis-FirstAndSecondOutLoansMember" unitRef="USD" name="us-gaap:RepaymentsOfSecuredDebt" scale="3" format="ixt:numdotdecimal" decimals="-5">1,300</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532300" contextRef="d_2020-08-28_2021-01-31_DebtInstrumentAxis-FirstAndSecondOutLoansMember" unitRef="USD" name="us-gaap:RepaymentsOfSecuredDebt" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532301" contextRef="d_2020-02-01_2020-08-27_DebtInstrumentAxis-FirstAndSecondOutLoansMember" unitRef="USD" name="us-gaap:RepaymentsOfSecuredDebt" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 18pt; font-family: Garamond, Times, serif; font-size: 8pt; text-indent: -9pt;">Borrowings under revolving line of credit, net of repayments</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532302" contextRef="d_2022-02-01_2023-01-31_CreditFacilityAxis-RevolvingCreditFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532303" contextRef="d_2021-06-12_2022-01-31_CreditFacilityAxis-RevolvingCreditFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532304" contextRef="d_2021-02-01_2021-06-11_CreditFacilityAxis-RevolvingCreditFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532305" contextRef="d_2020-08-28_2021-01-31_CreditFacilityAxis-RevolvingCreditFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532306" contextRef="d_2020-02-01_2020-08-27_CreditFacilityAxis-RevolvingCreditFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromRepaymentsOfLinesOfCredit" scale="3" format="ixt:numdotdecimal" decimals="-5">19,500</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 8pt;">Borrowings under DIP Facility</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532307" contextRef="d_2022-02-01_2023-01-31_DebtInstrumentAxis-DIPFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532308" contextRef="d_2021-06-12_2022-01-31_DebtInstrumentAxis-DIPFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532309" contextRef="d_2021-02-01_2021-06-11_DebtInstrumentAxis-DIPFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532310" contextRef="d_2020-08-28_2021-01-31_DebtInstrumentAxis-DIPFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532311" contextRef="d_2020-02-01_2020-08-27_DebtInstrumentAxis-DIPFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:numdotdecimal" decimals="-7">60,000</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%; padding: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 8pt;">Proceeds from Exit Facility borrowing</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532312" contextRef="d_2022-02-01_2023-01-31_DebtInstrumentAxis-ExitFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532313" contextRef="d_2021-06-12_2022-01-31_DebtInstrumentAxis-ExitFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532314" contextRef="d_2021-02-01_2021-06-11_DebtInstrumentAxis-ExitFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532315" contextRef="d_2020-08-28_2021-01-31_DebtInstrumentAxis-ExitFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding: 0px; margin: 0px;"><ix:nonFraction id="c96532316" contextRef="d_2020-02-01_2020-08-27_DebtInstrumentAxis-ExitFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:numdotdecimal" decimals="-7">50,000</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px; margin: 0px;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 18pt; font-family: Garamond, Times, serif; font-size: 8pt; text-indent: -9pt;">Debt issuance costs associated with DIP and Exit facilities</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532317" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:PaymentsOfDebtIssuanceCosts" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532318" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:PaymentsOfDebtIssuanceCosts" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532319" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:PaymentsOfDebtIssuanceCosts" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532320" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:PaymentsOfDebtIssuanceCosts" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; font-family: Garamond, Times, serif; font-size: 8pt; text-align: right; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532321" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:PaymentsOfDebtIssuanceCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">19,524</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding: 0px 0px 1px; margin: 0px;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Net cash provided by (used in) financing activities</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532322" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInFinancingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3">77,233</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532323" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInFinancingActivities" scale="3" format="ixt:numdotdecimal" decimals="-4">425,440</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532324" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInFinancingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3">14,907</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532325" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInFinancingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">32,463</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532326" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:NetCashProvidedByUsedInFinancingActivities" scale="3" format="ixt:numdotdecimal" decimals="-3">73,657</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Effect of exchange rate changes on cash and cash equivalents</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532327" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">5,483</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532328" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,619</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532329" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">203</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532330" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">863</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532331" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,139</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; padding-bottom: 1px;">)</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 36pt; text-indent: -9pt;">Net increase (decrease) in cash, cash equivalents and restricted cash</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532332" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" scale="3" format="ixt:numdotdecimal" decimals="-3">8,633</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532333" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">119,560</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532334" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" scale="3" format="ixt:numdotdecimal" decimals="-4">45,930</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">(<ix:nonFraction id="c96532335" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">27,872</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">)</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532336" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" scale="3" format="ixt:numdotdecimal" decimals="-3">68,511</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Cash, cash equivalents and restricted cash, beginning of period</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532337" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">168,923</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532338" contextRef="i_2021-06-11" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">288,483</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532339" contextRef="i_2021-01-31" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">74,443</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532340" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">102,315</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532341" contextRef="i_2020-01-31" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">33,804</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 45pt; text-indent: -9pt;">Cash, cash equivalents and restricted cash, end of period</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532342" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">177,556</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532343" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">168,923</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532344" contextRef="i_2021-06-11_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">120,373</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532345" contextRef="i_2021-01-31" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">74,443</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532346" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">102,315</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Supplemental disclosure of cash flow information:</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Cash and cash equivalents</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532348" contextRef="i_2023-01-31" unitRef="USD" name="skil:CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3">170,359</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532349" contextRef="i_2022-01-31" unitRef="USD" name="skil:CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3">154,672</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532350" contextRef="i_2021-06-11" unitRef="USD" name="skil:CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3">117,299</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532351" contextRef="i_2021-01-31" unitRef="USD" name="skil:CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3">71,479</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;"><ix:nonFraction id="c96532352" contextRef="i_2020-08-27" unitRef="USD" name="skil:CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3">92,009</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Restricted cash</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532353" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:RestrictedCashAndCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">7,197</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532354" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:RestrictedCashAndCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">14,251</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532355" contextRef="i_2021-06-11" unitRef="USD" name="us-gaap:RestrictedCashAndCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">3,074</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532356" contextRef="i_2021-01-31" unitRef="USD" name="us-gaap:RestrictedCashAndCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">2,964</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532357" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:RestrictedCashAndCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">10,306</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 8pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 8pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Cash, cash equivalents and restricted cash, end of period</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532358" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">177,556</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532359" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">168,923</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532360" contextRef="i_2021-06-11" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">120,373</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532361" contextRef="i_2021-01-31" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">74,443</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 8pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532362" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">102,315</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 8pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td>
     </tr>

    </tbody>
   </table>
  </div>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">The accompanying notes are an integral part of these consolidated financial statements.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p>
  <div class="PGBK" style="width: 100%; margin-left: 0pt; margin-right: 0pt">
   <div class="PGFTR" style="text-align: center; width: 100%">
    <div class="hf-row">
     <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       39
     </div>
    </div>
   </div>
   <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
   <div class="PGHDR" style="text-align: left; width: 100%">
    <div class="hf-row">
     <div class="hf-cell TOCLink" style="display: inline-block; text-align: left;">
      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
     </div>
    </div>
   </div>
  </div>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>SKILLSOFT CORP.</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>UNAUDITED SUPPLEMENTAL DISCLOSURES OF CASH FLOWS INFORMATION</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>(IN THOUSANDS)</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p>
  <div>
   <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;">
    <tbody>
     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to January 31, 2021</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to August 27, 2020</em></b></p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Supplemental disclosure of cash flow information and non-cash investing and financing activities:</p> </td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td>
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Cash paid for interest</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532389" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:InterestPaidNet" scale="3" format="ixt:numdotdecimal" decimals="-3">49,078</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532390" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:InterestPaidNet" scale="3" format="ixt:numdotdecimal" decimals="-3">12,967</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532391" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:InterestPaidNet" scale="3" format="ixt:numdotdecimal" decimals="-3">16,439</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532392" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:InterestPaidNet" scale="3" format="ixt:numdotdecimal" decimals="-3">18,908</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532393" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:InterestPaidNet" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(204, 238, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Cash paid for income taxes, net of refunds</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532394" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncomeTaxesPaidNet" scale="3" format="ixt:numdotdecimal" decimals="-3">4,165</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532395" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncomeTaxesPaidNet" scale="3" format="ixt:numdotdecimal" decimals="-3">1,568</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532396" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncomeTaxesPaidNet" scale="3" format="ixt:numdotdecimal" decimals="-3">1,161</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532397" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncomeTaxesPaidNet" scale="3" format="ixt:numdotdecimal" decimals="-3">2,336</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532398" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncomeTaxesPaidNet" scale="3" format="ixt:numdotdecimal" decimals="-3">913</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
     </tr>

     <tr style="background-color: rgb(255, 255, 255); vertical-align: bottom">
      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Unpaid capital expenditures</p> </td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532399" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:CapitalExpendituresIncurredButNotYetPaid" scale="3" format="ixt:numdotdecimal" decimals="-3">596</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532400" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:CapitalExpendituresIncurredButNotYetPaid" scale="3" format="ixt:numdotdecimal" decimals="-3">153</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td>
      <td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532401" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:CapitalExpendituresIncurredButNotYetPaid" scale="3" format="ixt:numdotdecimal" decimals="-3">39</ix:nonFraction></td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td>
      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td>
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      <td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Lease liabilities arising from right-of-use assets and tenant improvements recognized upon adoption of new accounting standard</p> </td>
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      <td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">The accompanying notes are an integral part of these consolidated financial statements.</p>
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     40
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      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>SKILLSOFT CORP.</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>NOTES</b>&#xa0;<b>TO CONSOLIDATED FINANCIAL STATEMENTS</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><a id="notes" title="notes" href="#"></a>(<em style="font: inherit;">1</em>)</b>&#xa0;<b>Organization and Description of Business</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>The Company</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Skillsoft Corp. (</b>&#x201c;<b>Successor</b>&#x201d;<b>)</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> October 12, 2020, </em>Software Luxembourg Holding S.A. (&#x201c;Software Luxembourg&#x201d; or &#x201c;Predecessor (SLH)&#x201d;) and Churchill Capital Corp II, a Delaware corporation (&#x201c;Churchill&#x201d;), entered into an Agreement and Plan of Merger (the &#x201c;Skillsoft Merger Agreement&#x201d;). Pursuant to the terms of the Skillsoft Merger Agreement, a business combination between Churchill and Software Luxembourg was affected through the merger of Software Luxembourg with and into Churchill (the &#x201c;Skillsoft Merger&#x201d;), with Churchill being the surviving company. At the effective time of the Skillsoft Merger (the &#x201c;Effective Time&#x201d;), (a) each Class A share of Software Luxembourg (&#x201c;SLH Class A Shares&#x201d;) outstanding immediately prior to the Effective Time, was automatically canceled and Churchill issued as consideration therefor (i) such number of shares of Churchill&#x2019;s Class A common stock, par value $<ix:nonFraction id="c96532441" contextRef="i_2020-10-12_BusinessAcquisitionAxis-SkillsoftMergerMember_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:CommonStockParOrStatedValuePerShare" scale="0" format="ixt:numdotdecimal" decimals="INF">0.0001</ix:nonFraction> per share (the &#x201c;Churchill Class A common stock&#x201d;) as would be transferred pursuant to the Class A First Lien Exchange Ratio (as defined in the Skillsoft Merger Agreement), and (ii)Churchill&#x2019;s Class C common stock, par value $<ix:nonFraction id="c96532442" contextRef="i_2020-10-12_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USDPerShare" name="us-gaap:CommonStockParOrStatedValuePerShare" scale="0" format="ixt:numdotdecimal" decimals="INF">0.0001</ix:nonFraction> per share (the &#x201c;Churchill Class C common stock&#x201d;), as would be transferred pursuant to the Class C Exchange Ratio (as defined in the Skillsoft Merger Agreement), and (b) each Class B share of Software Luxembourg was automatically canceled and Churchill issued as consideration therefor such number of shares of Churchill Class A common stock equal to the Per Class B Share Merger Consideration (as defined in the Skillsoft Merger Agreement). Immediately following the Effective Time, Churchill redeemed all of the shares of Class C common stock issued to the holders of SLH Class A Shares for an aggregate redemption price of (i) $<ix:nonFraction id="c96532443" contextRef="d_2020-10-12_2020-10-12_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesGross" scale="0" format="ixt:numdotdecimal" decimals="INF">505,000,000</ix:nonFraction> in cash and (ii) indebtedness under the Existing Second Out Credit Agreement (as defined in the Skillsoft Merger Agreement), as amended by the Existing Second Out Credit Agreement Amendment (as defined in the Skillsoft Merger Agreement), in the aggregate principal amount equal to $<ix:nonFraction id="c96532444" contextRef="d_2020-10-12_2020-10-12_BusinessAcquisitionAxis-SkillsoftMergerMember_DebtInstrumentAxis-SecondOutTermLoanMember" unitRef="USD" name="us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred" scale="0" format="ixt:numdotdecimal" decimals="INF">20,000,000</ix:nonFraction>.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As part of the closing of the Skillsoft Merger, the Company (as defined below) consummated PIPE investments and issued <ix:nonFraction id="c96532445" contextRef="d_2020-10-12_2020-10-12_StatementClassOfStockAxis-CommonClassAMember_SubsidiarySaleOfStockAxis-PIPEInvestmentMember" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesNewIssues" scale="0" format="ixt:numdotdecimal" decimals="INF">53,000,000</ix:nonFraction> shares of its Class A common stock and warrants to purchase <ix:nonFraction id="c96532446" contextRef="i_2020-10-12_ClassOfWarrantOrRightAxis-WarrantsIssuedInPIPEInvestmentMember" unitRef="Share" name="us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights" scale="0" format="ixt:numdotdecimal" decimals="INF">16,666,667</ix:nonFraction> shares of its Class A common Stock for aggregate gross proceeds of $<ix:nonFraction id="c96532447" contextRef="d_2020-10-12_2020-10-12_SubsidiarySaleOfStockAxis-PIPEInvestmentMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfPrivatePlacement" scale="6" format="ixt:numdotdecimal" decimals="-7">530</ix:nonFraction> million. In connection with the consummation of these investments, the Company reclassified amounts recorded for stock subscriptions and warrants which previously had been accounted for as liabilities of $<ix:nonFraction id="c96532448" contextRef="d_2020-10-12_2020-10-12_ClassOfWarrantOrRightAxis-WarrantsIssuedInPIPEInvestmentMember" unitRef="USD" name="us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued" scale="6" format="ixt:numdotdecimal" decimals="-5">78.2</ix:nonFraction> million as additional paid in capital.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> June 11, 2021 (</em>&#x201c;acquisition date&#x201d;), Churchill completed its acquisition of Software Luxembourg, and changed its corporate name from Churchill to Skillsoft Corp. (&#x201c;Skillsoft&#x201d;). In addition, the Company changed its fiscal year end from <em style="font: inherit;"> December 31 </em>to <em style="font: inherit;"> January 31. </em>Also on <em style="font: inherit;"> June 11, 2021, </em>the Company completed the acquisition of Albert DE Holdings Inc. (&#x201c;Global Knowledge&#x201d; or &#x201c;GK&#x201d; and such acquisition, the &#x201c;Global Knowledge Merger&#x201d;), a worldwide leader in IT and professional skills development.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Software Luxembourg Holding (</b>&#x201c;<b>Predecessor (SLH)</b>&#x201d;<b>)</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Software Luxembourg, a public limited liability company incorporated and organized under the laws of the Grand Duchy of Luxembourg, was established on <em style="font: inherit;"> August 27, 2020, </em>for the purpose of acquiring the ownership interest in Pointwell Limited (&#x201c;Pointwell&#x201d;), an Irish private limited company, through a plan of reorganization under Chapter <em style="font: inherit;">11</em> subsequent to <em style="font: inherit;"> August 27, 2020.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i><b>Successor and Predecessor Periods</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Skillsoft Merger was considered a business combination under ASC <em style="font: inherit;">805,</em> Business Combinations and is accounted for using the acquisition method of accounting, whereby Churchill was determined to be the accounting acquirer and Software Luxembourg Holding was determined to be the predecessor for financial reporting purposes. References to &#x201c;Successor&#x201d; or &#x201c;Successor Company&#x201d; relate to the condensed consolidated financial position and results of operations of Skillsoft subsequent to <em style="font: inherit;"> June 11, 2021, </em>the date when the acquisitions of Predecessor (SLH) and Global Knowledge were completed. References to &#x201c;Predecessor (SLH)&#x201d; relate to the condensed consolidated financial position and results of operations of Software Luxembourg Holding S.A. between <em style="font: inherit;"> August 28, 2020, </em>and <em style="font: inherit;"> June 11, 2021 (</em>its last date of operations prior to the merger). Operating results for the acquired business on <em style="font: inherit;"> June 11, 2021, </em>were credited to the Predecessor (SLH) in the accompanying condensed consolidated statement of operations. The funds received from the PIPE investments and transferred for the business combinations closing on <em style="font: inherit;"> June 11, 2021, </em>were recorded in the Successor period of the condensed consolidated statement of cash flows.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In the accompanying footnotes references to &#x201c;the Company&#x201d; relate to Successor, Predecessor (SLH) and Predecessor (PL) for the same periods.</p>
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       <em style="font: inherit;">41</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Description of Business</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company provides, through a portfolio of quality content, a platform that is personalized and connected to customer needs, and a broad ecosystem of partners, Skillsoft drives continuous growth and performance for employees and their organizations by overcoming critical skill gaps, unlocking human potential, and transforming the workforce. With <em style="font: inherit;">150,000</em>+ expert-led skills-building courses in modalities ranging from video and audio to instructor-led training and practice labs, Skillsoft offers inclusive options for all, from leaders to frontline workers, readers to hands-on learners.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Skillsoft supports more than <ix:nonFraction id="c96532453" contextRef="i_2023-01-31_RangeAxis-MinimumMember" unitRef="Pure" name="skil:PercentageOfFortune1000Supported" scale="-2" format="ixt:numdotdecimal" decimals="1">70</ix:nonFraction>% of the Fortune <em style="font: inherit;">1000</em> with today's sought-after competencies: leadership and business skills, technology and developer skills, and essential safety and risk management compliance. We leverage content modalities adaptable to different preferences, schedules, and learning styles &#x2014; from books to videos, full courses to micro-learning, audiobooks to live bootcamps. Content is continuously updated with the latest insights, information, and training methods.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Today's learners want the right learning experience, delivered when, where, and how they want it. That's why our approach is mobile-first, and our expert-curated, cloud-based content is served on an open platform that reaches learners wherever they are.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our community of <ix:nonFraction id="c96532455" contextRef="i_2023-01-31_RangeAxis-MinimumMember" unitRef="Pure" name="skil:NumberOfRegisteredLearners" scale="0" format="ixt:numdotdecimal" decimals="INF">86</ix:nonFraction> million learners in <ix:nonFraction id="c96532456" contextRef="i_2023-01-31_RangeAxis-MinimumMember" unitRef="Pure" name="us-gaap:NumberOfCountriesInWhichEntityOperates" scale="0" format="ixt:numdotdecimal" decimals="INF">150</ix:nonFraction>+ countries around the globe learn in more than <ix:nonFraction id="c96532457" contextRef="i_2023-01-31_RangeAxis-MinimumMember" unitRef="Pure" name="skil:NumberOfLanguages" scale="0" format="ixt:numdotdecimal" decimals="INF">30</ix:nonFraction> languages. As often as they need or want to, typical learners turn to Skillsoft to acquire critical job skills in the flow of work, and grow as leaders, employees, and people. We've helped fuel performance and career growth for more than <em style="font: inherit;">20</em> years.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="text-align: justify; font-size: 10pt; font-family: Garamond, Times, serif; margin: 0pt;">References in the accompanying footnotes to the Company&#x2019;s fiscal&#xa0;year refer to the fiscal&#xa0;year ended <em style="font: inherit;"> January&#xa0;</em><em style="font: inherit;">31</em> of that&#xa0;year (e.g., fiscal <em style="font: inherit;">2023</em>&#xa0;is the fiscal&#xa0;year ended <em style="font: inherit;"> January 31, 2023</em>).</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Basis of Financial Statement Preparation</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The accompanying consolidated financial statements include the accounts of Skillsoft (Successor), Software Luxembourg (Predecessor (SLH)) and Pointwell (Predecessor (PL)) and their wholly owned subsidiaries. We prepared the accompanying consolidated financial statements in accordance with the instructions for Form&#xa0;<em style="font: inherit;">10&#x2011;K</em> and Article&#xa0;<em style="font: inherit;">10</em> of Regulation S-<em style="font: inherit;">X</em> and, therefore, include all information and footnotes necessary for a complete presentation of operations, comprehensive income (loss), financial position, changes in stockholders&#x2019; equity (deficit) and cash flows in conformity with accounting principles generally accepted in the United States of America (&#x201c;U.S. GAAP&#x201d;).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company is an &#x201c;emerging growth company,&#x201d; as defined in Section&#xa0;<em style="font: inherit;">2</em>(a)&#xa0;of the Securities Act, as modified by the Jumpstart Our Business Startups Act of <em style="font: inherit;">2012</em> (the &#x201c;JOBS&#x201d; Act&#x201d;), and has and <em style="font: inherit;"> may </em>in the future take advantage of certain exemptions from various reporting requirements that are applicable to other public companies that are <em style="font: inherit;">not</em> emerging growth companies including, but <em style="font: inherit;">not</em> limited to, <em style="font: inherit;">not</em> being required to comply with the independent registered public accounting firm attestation requirements of Section&#xa0;<em style="font: inherit;">404</em> of the Sarbanes-Oxley Act, reduced disclosure obligations regarding executive compensation in its periodic reports and proxy statements, and exemptions from the requirements of holding a nonbinding advisory vote on executive compensation and stockholder approval of any golden parachute payments <em style="font: inherit;">not</em> previously approved.&#xa0;In addition, the Company is a &#x201c;smaller reporting company&#x201d;, as defined in Item <em style="font: inherit;">10</em>(f)(<em style="font: inherit;">1</em>) of the U.S. Securities and Exchange Commission&#x2019;s Regulation S-K, therefore is eligible to take advantage of less burdensome disclosure and reporting requirements, which include delaying the timing of adoption of certain accounting guidance.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Principles of Consolidation</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The accompanying consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All material intercompany transactions and balances have been eliminated in consolidation.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Use of Estimates</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the consolidated financial statements and the reported amounts of revenues and expenses during the reported periods. Actual results could differ from our estimates.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">2</em>)</b>&#xa0;<b>Summary of Significant Accounting Policies</b></p>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:RevenueFromContractWithCustomerPolicyTextBlock" id="c96539711" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Revenue Recognition</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company enters into contracts that provide customers access to a broad spectrum of learning options including cloud-based learning content, talent management solutions, virtual, on-demand and classroom training, and individualized coaching. The Company recognizes revenue that reflects the consideration that we expect to be entitled to receive in exchange for these services. We apply judgment in determining our customer&#x2019;s ability and intent to pay, which is based on a variety of factors, including the customer&#x2019;s historical payment experience, credit, or financial information. The Company is <em style="font: inherit;">not</em> required to exercise significant judgment in determining the timing for the satisfaction of performance obligations or the transaction price.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company&#x2019;s cloud-based solutions generally do <em style="font: inherit;">not</em> provide customers with the right to take possession of the software supporting the platform or to download course content without continuing to incur fees for hosting services and, as a result, are accounted for as service arrangements. Access to the platform and course content represents a series of distinct services as the Company continually provides access to, and fulfill its obligation to, the end customer over the subscription term. The series of distinct services represents a single performance obligation that is satisfied over time. Accordingly, the fixed consideration related to subscription revenue is generally recognized on a straight-line basis over the contract term, beginning on the date that the service is made available to the customer. The Company&#x2019;s subscription contracts typically vary from <span style="-sec-ix-hidden:c96532483">one</span>&#xa0;year to <span style="-sec-ix-hidden:c96532487">three</span>&#xa0;years. The Company&#x2019;s cloud-based solutions arrangements are generally non-cancellable and non-refundable.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Revenue from virtual, on-demand and classroom training, and individualized coaching is recognized in the period in which the services are rendered.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company also sells professional services related to its cloud solutions which are typically considered distinct performance obligations and are recognized over time as services are performed. For fixed-price contracts,&#xa0;revenue is recognized&#xa0;over time based on a measure of progress that reasonably reflects our progress toward satisfying the performance obligation.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
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        <em style="font: inherit;">42</em>
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        <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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    </ix:exclude> <ix:exclude>&#xa0;</ix:exclude> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">While the Company&#x2019;s revenue&#xa0;primarily relates to SaaS subscription services where the entire arrangement fee is recognized on a ratable basis over the contractual term, the Company sometimes enter into contractual arrangements that have multiple distinct performance obligations, <em style="font: inherit;">one</em> or more of which have different periods over which the services or products are delivered. These arrangements <em style="font: inherit;"> may </em>include a combination of subscriptions and non-subscription products such as professional services. The Company allocates the transaction price of the arrangement based on the relative estimated standalone selling price, or SSP, of each distinct performance obligation.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Reimbursements received from customers for out-of-pocket expenses are recorded as revenues, with related costs recorded as cost of revenues. The Company presents revenues net of any taxes collected from customers and remitted to government authorities.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As the Company&#x2019;s contractual agreements predominately call for advanced billing, contract assets are rarely generated.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Deferred Revenue</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company records as deferred revenue amounts that have been billed in advance for products or services to be provided. Deferred revenue includes the unrecognized portion of revenue associated with service&#xa0;fees for which the Company has received payment or for which amounts have been billed and are due for payment.</p></ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:DeferredChargesPolicyTextBlock" id="c96539712" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Deferred Contract Acquisition Costs</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company defers sales commissions, and associated fringe costs, such as payroll taxes, paid to direct sales personnel and other incremental costs of obtaining contracts with customers, provided the Company expects to recover those costs. The Company determines whether costs should be deferred based on its sales compensation plans&#xa0;if the commissions are in fact incremental and would <em style="font: inherit;">not</em> have occurred absent the customer contract.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Sales commissions for renewal of a subscription contract are <em style="font: inherit;">not</em> considered commensurate with the commissions paid for the acquisition of the initial subscription contract given the substantive difference in commission rates between new and renewal contracts. Commissions paid upon the initial acquisition of a contract are amortized over an estimated period of benefit, which assumes a level of renewals and typically exceeds the original contract term, while commissions paid related to renewal contracts are amortized over the contractual term of the renewal. Amortization is recognized on a straight-line basis upon commencement of the transfer of control of the services, commensurate with the pattern of revenue recognition.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The period of benefit for commissions paid for the acquisition of initial subscription contracts is determined by taking into consideration the initial estimated customer life and the technological life of the Company&#x2019;s platform and related significant features. The Company determines the period of benefit for renewal subscription contracts by considering the average contractual term for renewal contracts. Amortization of deferred contract acquisition costs is included within sales and marketing expense in the consolidated statements of operations. For each of the Predecessor periods, the Company applied the practical expedient allowing for recognizing expense as incurred sales commissions and other contract acquisition costs, where the amortization period would be <em style="font: inherit;">one</em> year or less. The Company does <em style="font: inherit;">not</em> apply the practical expedient for the Successor period.</p></ix:nonNumeric>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock" id="c96539713" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Foreign Currency Translation</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Assets and liabilities recorded in foreign currencies are translated at the exchange rate on the balance sheet date. Revenue and expenses are translated at average rates of exchange prevailing during the year. Translation adjustments resulting from this process are recorded to other comprehensive income (loss).&#xa0;Foreign currency gains or losses on transactions denominated in a currency other than an entity&#x2019;s functional currency are recorded in other income/(expenses) in the accompanying statements of operations. For&#xa0;the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)), gains (losses) arising from transactions denominated in foreign currencies other than an entity&#x2019;s functional currency were approximately $<ix:nonFraction id="c96532510" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:ForeignCurrencyTransactionGainLossBeforeTax" scale="6" format="ixt:numdotdecimal" decimals="-5">3.8</ix:nonFraction> million,&#xa0;($<ix:nonFraction id="c96532513" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:ForeignCurrencyTransactionGainLossBeforeTax" scale="6" format="ixt:numdotdecimal" decimals="-5" sign="-">2.4</ix:nonFraction>) million,&#xa0;($<ix:nonFraction id="c96532517" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:ForeignCurrencyTransactionGainLossBeforeTax" scale="6" format="ixt:numdotdecimal" decimals="-5" sign="-">0.1</ix:nonFraction>) million, $<ix:nonFraction id="c96532520" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:ForeignCurrencyTransactionGainLossBeforeTax" scale="6" format="ixt:numdotdecimal" decimals="-5">0.4</ix:nonFraction>&#xa0;million, and&#xa0;($<ix:nonFraction id="c96532523" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:ForeignCurrencyTransactionGainLossBeforeTax" scale="6" format="ixt:numdotdecimal" decimals="-5" sign="-">0.3</ix:nonFraction>) million, respectively.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:CashAndCashEquivalentsPolicyTextBlock" id="c96539714" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Cash, Cash Equivalents and Restricted Stock</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company considers all highly liquid investments with original maturities of <em style="font: inherit;">90</em>&#xa0;days or less at the time of purchase to be cash equivalents. As of&#xa0;<em style="font: inherit;"> January 31, 2023</em>&#xa0;and&#xa0;<em style="font: inherit;"> January 31, 2022</em>,&#xa0;the Company did <span style="-sec-ix-hidden:c96532530"><span style="-sec-ix-hidden:c96532533">not</span></span> have any cash equivalents or available-for-sale investments.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">At <em style="font: inherit;"> January 31, 2023</em>&#xa0;and <em style="font: inherit;"> January 31, 2022</em>, the Company had approximately $<ix:nonFraction id="c96532543" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:CashAndCashEquivalentsAtCarryingValue" scale="6" format="ixt:numdotdecimal" decimals="-5">170.4</ix:nonFraction>&#xa0;million and&#xa0;$<ix:nonFraction id="c96532547" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:CashAndCashEquivalentsAtCarryingValue" scale="6" format="ixt:numdotdecimal" decimals="-5">138.2</ix:nonFraction> million of cash and cash equivalents, respectively and $<ix:nonFraction id="c96532548" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:RestrictedCashCurrent" scale="6" format="ixt:numdotdecimal" decimals="-5">7.2</ix:nonFraction> million and&#xa0;$<ix:nonFraction id="c96532549" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:RestrictedCashCurrent" scale="6" format="ixt:numdotdecimal" decimals="-6">14.0</ix:nonFraction> million of restricted cash, respectively, primarily related to the accounts receivable facility. Under the terms of the accounts receivable facility, the Company has <ix:nonFraction id="c96532551" contextRef="i_2023-01-31" unitRef="Pure" name="skil:NumberOfRestrictedAccounts" scale="0" format="ixt-sec:numwordsen" decimals="INF">three</ix:nonFraction> accounts considered restricted, an interest reserve account, a foreign exchange reserve account and a concentration reserve account. The interest reserve account requires <span style="-sec-ix-hidden:c96532552">three</span> months interest on the greater of the facility balance or facility balance floor (the facility balance floor was $<ix:nonFraction id="c96532553" contextRef="i_2023-01-31" unitRef="USD" name="skil:InterestReserveAccountFacilityBalanceFloor" scale="6" format="ixt:numdotdecimal" decimals="-7">10.0</ix:nonFraction> million as of <em style="font: inherit;"> January 31, 2023</em>). The foreign exchange reserve account requires the Company to restrict cash for an amount equivalent to the change in the translated value on our foreign receivables borrowed from the date the receivable was sold. The concentration account requires the Company to deposit receipts from the receivables sold until the Company submits a&#xa0;monthly reconciliation report. At that time, the funds <em style="font: inherit;"> may </em>be returned if they are replaced with new receivables.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:AcquisitionrelatedAndRecapitalizationCostsPolicyTextBlock" id="c96539715" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Acquisition-Related and Recapitalization&#xa0;Costs</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company expenses acquisition-related and recapitalization costs as incurred, which primarily consist of professional services and advisory fees related to&#xa0;(i) mergers and acquisitions, including the Churchill, Global Knowledge, Pluma and Codecademy transactions, (ii) divestitures, and (ii) other transactions that were explored but <em style="font: inherit;">not</em> consummated.</p></ix:nonNumeric>
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       <em style="font: inherit;">43</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:RisksAndUncertaintiesPolicyTextBlock" id="c96539716" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Risks and Uncertainties</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company is subject to a number of risks and uncertainties common to companies in similar industries and stages of development, including, but <em style="font: inherit;">not</em> limited to, the uncertainty of economic, political and market conditions; data security and privacy risk; regulatory risks; management of growth; dependence on key individuals; management of international operations; intellectual property risks; competition from substitute products and services of larger companies; product development risk; ability to keep pace with technological developments; and customer adoption of new products. We record a loss contingency when it is deemed probable and reasonably estimable, based on our best estimate.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:PropertyPlantAndEquipmentPolicyTextBlock" id="c96539717" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Property and Equipment</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company records property and equipment at cost. Depreciation and amortization are&#xa0;charged to operations based on the cost of property and equipment over their respective estimated useful lives on a straight-line basis using the half-year convention, as follows:</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
    <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock" id="c2351130" escape="true">
     <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><b>Estimated Useful Lives (years)</b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Computer equipment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 37%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2022-02-01_2023-01-31_PropertyPlantAndEquipmentByTypeAxis-ComputerEquipmentMember" name="us-gaap:PropertyPlantAndEquipmentUsefulLife" id="c96532691" format="ixt-sec:duryear">3</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Furniture and fixtures</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 37%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2022-02-01_2023-01-31_PropertyPlantAndEquipmentByTypeAxis-FurnitureAndFixturesMember" name="us-gaap:PropertyPlantAndEquipmentUsefulLife" id="c96532692" format="ixt-sec:duryear">5</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Leasehold improvements</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">&#xa0;</p> </td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 37%;"><span style="-sec-ix-hidden:c96532693">Lesser of 7 years or life of lease</span></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td></tr>
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    </ix:nonNumeric> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Expenditures for maintenance and repairs are expensed as incurred, while expenditures for renewals or betterments are capitalized. The Company evaluates the carrying amount of our property and equipment whenever events or circumstances indicate that the carrying value of such assets <em style="font: inherit;"> may </em><em style="font: inherit;">not</em> be recoverable. As of <em style="font: inherit;"> January 31, 2023</em>, the Company believes the carrying amounts of its property and equipment are recoverable and <ix:nonFraction id="c96532560" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:TangibleAssetImpairmentCharges" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> impairment exists.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:LesseeLeasesPolicyTextBlock" id="c96539718" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Leases</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We determine if an arrangement is a lease at inception. Operating leases are included in operating lease right-of-use (&#x201c;ROU&#x201d;) assets and operating lease liabilities in our consolidated balance sheets. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of our leases do <em style="font: inherit;">not</em> provide an implicit rate, we generally use our incremental borrowing rate based on the estimated rate of interest for collateralized borrowing over a similar term of the lease payments at commencement date. The operating lease ROU asset also includes any lease payments made and excludes lease incentives. Our lease terms <em style="font: inherit;"> may </em>include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term. If the Company has lease agreements with lease and non-lease components, generally we account for them separately.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ResearchAndDevelopmentExpensePolicy" id="c96539719" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Content and Software Development Expenses</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Content and software development expenses consist primarily of personnel and contractor related expenditures to develop the Company&#x2019;s content, platform and other product offerings and the Company&#x2019;s policy is to expense costs as incurred. The Company outsources certain aspects of content production to <em style="font: inherit;">third</em> parties who produce original content on behalf of Skillsoft. Third party costs incurred in these development efforts with external resources <em style="font: inherit;"> may </em>include prepayments and are recognized as expense in proportion to the level of services completed.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Software development costs are expensed as incurred, except for costs attributable to upgrades and enhancements that qualify for capitalization. See policy &#x201c;Capitalized Software Development Costs&#x201d; for further discussion on this matter.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">For&#xa0;the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)),&#xa0;the Company incurred&#xa0;$<ix:nonFraction id="c96532564" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="skil:ProprietaryContentDevelopmentExpenses" scale="6" format="ixt:numdotdecimal" decimals="-5">32.1</ix:nonFraction> million,&#xa0;$<ix:nonFraction id="c96532565" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="skil:ProprietaryContentDevelopmentExpenses" scale="6" format="ixt:numdotdecimal" decimals="-5">15.5</ix:nonFraction> million,&#xa0;$<ix:nonFraction id="c96532567" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="skil:ProprietaryContentDevelopmentExpenses" scale="6" format="ixt:numdotdecimal" decimals="-5">7.8</ix:nonFraction> million,&#xa0;$<ix:nonFraction id="c96532568" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="skil:ProprietaryContentDevelopmentExpenses" scale="6" format="ixt:numdotdecimal" decimals="-5">11.2</ix:nonFraction>&#xa0;million, and $<ix:nonFraction id="c96532569" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:ProprietaryContentDevelopmentExpenses" scale="6" format="ixt:numdotdecimal" decimals="-5">12.2</ix:nonFraction>&#xa0;million, respectively of proprietary content development expenses.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:InternalUseSoftwarePolicy" id="c96539720" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Capitalized Software Development Costs</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company capitalizes certain internal use software development costs related to its SaaS platform incurred during the application development stage when management with the relevant authority authorizes and commits to the funding of the project, it is probable that the project will be completed, and the software will be used as intended. The Company also capitalizes costs related to specific upgrades and enhancements when it is probable that the expenditures will result in additional functionality. Costs related to preliminary project activities and to post-implementation activities are expensed as incurred. Internal use software is amortized on a straight-line basis over its estimated useful life, which is generally <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-ComputerSoftwareIntangibleAssetMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96532571" format="ixt-sec:duryear">5</ix:nonNumeric> years. Management evaluates the useful lives of these assets on an annual basis and tests for impairment whenever events or changes in circumstances occur that could impact the recoverability of the assets. Capitalized costs are recorded as intangible assets in the accompanying balance sheets. For&#xa0;the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL))&#xa0;Company capitalized $<ix:nonFraction id="c96532572" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:CapitalizedComputerSoftwareAdditions" scale="6" format="ixt:numdotdecimal" decimals="-5">7.3</ix:nonFraction> million, $<ix:nonFraction id="c96532573" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:CapitalizedComputerSoftwareAdditions" scale="6" format="ixt:numdotdecimal" decimals="-5">2.9</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96532575" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:CapitalizedComputerSoftwareAdditions" scale="6" format="ixt:numdotdecimal" decimals="-5">1.7</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96532576" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:CapitalizedComputerSoftwareAdditions" scale="6" format="ixt:numdotdecimal" decimals="-5">1.9</ix:nonFraction>&#xa0;million and $<ix:nonFraction id="c96532577" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:CapitalizedComputerSoftwareAdditions" scale="6" format="ixt:numdotdecimal" decimals="-6">3.0</ix:nonFraction>&#xa0;million, respectively, and recognized amortization of&#xa0;$<ix:nonFraction id="c96532579" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:CapitalizedComputerSoftwareAmortization1" scale="6" format="ixt:numdotdecimal" decimals="-5">1.2</ix:nonFraction>&#xa0;million,&#xa0;$<ix:nonFraction id="c96532580" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:CapitalizedComputerSoftwareAmortization1" scale="6" format="ixt:numdotdecimal" decimals="-5">0.2</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96532581" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:CapitalizedComputerSoftwareAmortization1" scale="6" format="ixt:numdotdecimal" decimals="-5">0.2</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96532583" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:CapitalizedComputerSoftwareAmortization1" scale="6" format="ixt:numdotdecimal" decimals="-5">0.1</ix:nonFraction>&#xa0;million, and $<ix:nonFraction id="c96532584" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:CapitalizedComputerSoftwareAmortization1" scale="6" format="ixt:numdotdecimal" decimals="-5">2.7</ix:nonFraction>&#xa0;million, respectively.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ContentPartnerRoyaltyExpensesPolicyTextBlock" id="c96539721" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Content Partner&#xa0;</b><b style="background-color: rgb(255, 255, 255); color: rgb(51, 51, 51); font-size: 10pt;">Royalty Expenses</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">For&#xa0;the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)), the Company recognized $<ix:nonFraction id="c96532587" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:RoyaltyExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">30.9</ix:nonFraction> million, $<ix:nonFraction id="c96532588" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:RoyaltyExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">25.7</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96532589" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:RoyaltyExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">6.2</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96532591" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:RoyaltyExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">6.4</ix:nonFraction>&#xa0;million, and $<ix:nonFraction id="c96532592" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:RoyaltyExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">8.2</ix:nonFraction>&#xa0;million,&#xa0;respectively of royalty expenses for <em style="font: inherit;">third</em> party content used or provisioned in the Company&#x2019;s content library.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:DerivativesPolicyTextBlock" id="c96539722" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Derivative Instruments</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We account for debt and equity issuances as either equity-classified or liability-classified instruments based on an assessment of the instrument's specific terms and applicable authoritative guidance in FASB&#xa0;ASC&#xa0;<em style="font: inherit;">480,</em> Distinguishing Liabilities from Equity (&#x201c;ASC <em style="font: inherit;">480&#x201d;</em>) and ASC <em style="font: inherit;">815,</em> Derivatives and Hedging (&#x201c;ASC <em style="font: inherit;">815&#x201d;</em>). The assessment considers whether the instruments are freestanding financial instruments pursuant to ASC <em style="font: inherit;">480,</em> meet the definition of a liability pursuant to ASC <em style="font: inherit;">480,</em> and whether the instruments meet all of the requirements for equity classification under ASC <em style="font: inherit;">815,</em> including whether the instruments are indexed to our own common stock and whether the holders could potentially require &#x201c;net cash settlement&#x201d; in a circumstance outside of our control, among other conditions for equity classification. This assessment, which requires the use of professional judgment, is conducted at the time of issuance of the instruments and as of each subsequent quarterly period end date while the instruments are outstanding.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">For issued or modified instruments that meet all of the criteria for equity classification, the instruments are required to be recorded as a component of additional paid-in capital at the time of issuance. For issued or modified instruments that do <em style="font: inherit;">not</em> meet all the criteria for equity classification, the instruments are required to be recorded at their initial fair value on the date of issuance, and each balance sheet date thereafter. Changes in the estimated fair value of the instruments are recognized as a non-cash gain or loss on the statements of operations.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:FairValueOfFinancialInstrumentsPolicy" id="c96539723" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Fair Value of Financial Instruments</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Financial instruments consist mainly of cash and cash equivalents, restricted cash, accounts receivable, accounts payable, debt interest rate cap derivatives and warrants. The carrying amount of accounts receivable is net of an allowance for doubtful accounts, which is based on historical collections and known credit risks. See Note <em style="font: inherit;">22</em>&#xa0;for discussion related to the fair value of the Company&#x2019;s borrowing agreements.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:DebtPolicyTextBlock" id="c96539724" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Short-Term and Long-Term Debt</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Short-term debt has contractual or expected maturities of <em style="font: inherit;">one</em> year or less. Long-term debt has contractual or expected maturities greater than <em style="font: inherit;">one</em> year. The Company amortizes deferred debt financing costs (including issuance costs and creditor fees) and original issuance discounts, both recorded as a reduction to the carrying amount of the related debt liability, as interest expense over the terms of the underlying obligations using the effective interest method.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:FinancialInstrumentsPolicyTextBlock" id="c96539725" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Financial Instruments</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company accounts for debt and equity issuances as either equity-classified or liability-classified instruments based on an assessment of the instruments specific terms and applicable accounting guidance. The assessment considers whether the instruments are freestanding financial instruments meet the definition of a liability and whether the instrument's meet all of the requirements for equity classification, including whether the instruments are indexed to the Company&#x2019;s own common stock and whether the holders could potentially require &#x201c;net cash settlement&#x201d; in a circumstance outside of the Company&#x2019;s control, among other conditions for equity classification. This assessment, which requires the use of professional judgment, is conducted at the time of issuance of the instruments and as of each subsequent quarterly period end date while the instruments are outstanding.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">For issued or modified instruments that meet all of the criteria for equity classification, the instruments are required to be recorded as a component of additional paid-in capital at the time of issuance. For issued or modified instruments that do <em style="font: inherit;">not</em> meet all the criteria for equity classification (which includes <ix:nonFraction id="c96532609" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember" unitRef="Share" name="us-gaap:ClassOfWarrantOrRightOutstanding" scale="6" format="ixt:numdotdecimal" decimals="-5">15.8</ix:nonFraction>&#xa0;million of private placement warrants held by the sponsors for Churchill), the instruments are required to be recorded at their initial fair value on the date of issuance, and each balance sheet date thereafter. Changes in the estimated fair value of the instruments are recognized as a non-cash gain or loss on the statements of operations.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company has elected to <em style="font: inherit;">not</em> designate their derivatives as hedging relationships. As such the changes in the fair value of the derivatives are recorded directly in statement of operations.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ConcentrationsOfCreditRiskAndOffbalancesheetRiskPolicyTextBlock" id="c96539726" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Concentrations of Credit Risk and Off-Balance-Sheet Risk</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">For&#xa0;the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)), <ix:nonFraction id="c96532611" contextRef="d_2022-02-01_2023-01-31_ConcentrationRiskByBenchmarkAxis-RevenueFromContractWithCustomerMember_ConcentrationRiskByTypeAxis-CustomerConcentrationRiskMember" unitRef="Pure" name="skil:NumberOfMajorCustomers" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> customer individually comprised greater than <em style="font: inherit;">10%</em> of revenue. As of <em style="font: inherit;"> January 31, 2023</em>&#xa0;and <em style="font: inherit;">2022</em>, <ix:nonFraction id="c96532618" contextRef="d_2022-02-01_2023-01-31_ConcentrationRiskByBenchmarkAxis-AccountsReceivableMember_ConcentrationRiskByTypeAxis-CustomerConcentrationRiskMember" unitRef="Pure" name="skil:NumberOfMajorCustomers" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> customer individually comprised more than <em style="font: inherit;">10%</em> of accounts receivable.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The Company considers its customers&#x2019; financial condition and generally does <em style="font: inherit;">not</em> require collateral. The Company maintains a reserve for doubtful accounts and sales credits that is the Company&#x2019;s best estimate of potentially uncollectible trade receivables. Provisions are made based upon a specific review of all significant outstanding invoices that are considered potentially uncollectible in whole or in part. For those invoices <em style="font: inherit;">not</em> specifically reviewed or considered uncollectible, provisions are provided at different rates, based upon the age of the receivable, historical experience, and other currently available evidence. The reserve estimates are adjusted as additional information becomes known or payments are made.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company has <ix:nonFraction id="c96532623" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OffBalanceSheetCreditLossLiability" scale="6" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> off-balance-sheet arrangements nor concentration of credit risks such as foreign exchange contracts, option contracts or other foreign hedging arrangements.</p></ix:nonNumeric>
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       <em style="font: inherit;">45</em>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:GoodwillAndIntangibleAssetsPolicyTextBlock" id="c96539727" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Intangible Assets, Goodwill and Indefinite</b>&#x2011;<b>Lived Intangible Impairment Assessments</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">We recognize the excess of the purchase price, plus the fair value of any noncontrolling interest in the acquiree, over the fair value of identifiable net assets acquired, which includes the fair value of specifically identifiable intangible assets,&#xa0;as goodwill.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company amortizes its finite-lived intangible assets, including customer contracts and internally developed software, over their estimated useful life. The Company reviews the carrying values of intangible assets subject to amortization at least annually to determine if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in remaining useful life. Conditions that would indicate impairment and trigger a more frequent impairment assessment include, but are <em style="font: inherit;">not</em> limited to, a significant adverse change in legal factors or business climate that could affect the value of an asset, or an adverse action or assessment by a regulator.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In addition, the Company reviews the carrying values of its indefinite-lived intangible assets, including goodwill and certain trademarks, during the <em style="font: inherit;">fourth</em> quarter of each&#xa0;year for impairment, or more frequently if certain indicators are present or changes in circumstances suggest that impairment <em style="font: inherit;"> may </em>exist and reassesses their classification as indefinite-lived assets. See Note&#xa0;<em style="font: inherit;">7</em> for a discussion of impairment charges recognized for the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor).</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicy" id="c96539728" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Restructuring Charges</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Liabilities for restructuring costs include, but are <em style="font: inherit;">not</em> limited to, <em style="font: inherit;">one</em>-time involuntary termination benefits provided to employees under the terms of a benefit arrangement that, in substance, are <em style="font: inherit;">not</em> an ongoing benefit arrangement or a deferred compensation contract, which are recognized on the communication date and certain contract termination costs, including operating lease termination costs which are recognized on the termination date or cease-use date for ongoing lease payments.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In addition, the Company accounts for certain employee-related restructuring charges as an ongoing benefit arrangement, based on its prior practices and policies for the calculation and payment of severance benefits. The Company recognizes employee-related restructuring charges when the likelihood of future payment is probable, and the amount of the severance benefits is reasonably estimable.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company recorded facility-related restructuring charges in accordance with ASC <em style="font: inherit;">420,</em>&#xa0;<i>Liabilities: Exit or Disposal Cost Obligations </i>("ASC <em style="font: inherit;">420"</em>),&#xa0;before it adopted ASC Topic <em style="font: inherit;">842,</em> <i>Leases </i>(&#x201c;ASC <em style="font: inherit;">842&#x201d;</em>), on <em style="font: inherit;"> February&#xa0;</em><em style="font: inherit;">1,</em> <em style="font: inherit;">2021.</em> ASC <em style="font: inherit;">842</em> amended ASC <em style="font: inherit;">420</em> to exclude costs to terminate a contract that is a lease from the scope of ASC <em style="font: inherit;">420.</em> The Company evaluates right-of-use (ROU) assets abandonment and impairment in accordance with ASC <em style="font: inherit;">360,</em> <i>Property, Plant, and Equipment</i> and recognizes ROU assets abandonment related amortization and write-offs as restructuring charges in its statement of operations.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ShareBasedCompensationOptionAndIncentivePlansPolicy" id="c96539729" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Stock-based Compensation</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We recognize compensation expense for stock options and time-based restricted stock units granted to employees on a straight-line basis over the service period that awards are expected to vest, based on the estimated fair value of the awards on the date of the grant. For restricted-stock units that have market conditions, we recognize compensation expense using an accelerated attribution method. We recognize forfeitures as they occur. We estimate the fair value of options utilizing the Black-Scholes model, which is dependent on several subjective variables, such as the expected option term and expected volatility over the expected option term. We determine the expected term using the simplified method. The simplified method sets the term to the average of the time to vesting and the contractual life of the options. Since we do <em style="font: inherit;">not</em> have a trading history of our common stock, the expected volatility is estimated by considering (i)&#xa0;the average historical stock volatilities of a peer group of public companies within our industry over a period equivalent to the expected term of the stock option grants and (ii)&#xa0;the implied volatility of warrants to purchase our common stock that are actively traded in public markets. The fair value of restricted stock units that vest based on market conditions are estimated using the Monte Carlo valuation method. These fair value estimates of stock related awards and assumptions inherent therein are estimates and, as a result, <em style="font: inherit;"> may </em><em style="font: inherit;">not</em> be reflective of future results or amounts ultimately realized by recipients of the grants.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:AdvertisingCostsPolicyTextBlock" id="c96539730" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Advertising Costs</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Costs incurred for production and communication of advertising initiatives are expensed when incurred. Advertising expenses amounted to approximately $<ix:nonFraction id="c96532644" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:AdvertisingExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">15.8</ix:nonFraction> million,&#xa0;$<ix:nonFraction id="c96532645" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:AdvertisingExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">8.2</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96532646" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:AdvertisingExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">2.8</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96532647" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:AdvertisingExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">3.7</ix:nonFraction>&#xa0;million, and $<ix:nonFraction id="c96532648" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:AdvertisingExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">3.2</ix:nonFraction>&#xa0;million&#xa0;for the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)),&#xa0;respectively.</p></ix:nonNumeric>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:IncomeTaxPolicyTextBlock" id="c96539731" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Income Taxes</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company provides for deferred income taxes resulting from temporary differences between the basis of its assets and liabilities for financial reporting purposes as compared to tax purposes, using rates expected to be in effect when such differences reverse. The Company records valuation allowances to reduce deferred tax assets to the amount that is more likely than <em style="font: inherit;">not</em> to be realized.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company follows the authoritative guidance on accounting for and disclosure of uncertainty in tax positions which requires the Company to determine whether a tax position of the Company is more likely than <em style="font: inherit;">not</em> to be sustained upon examination, including resolution of any related appeals of litigation processes, based on the technical merits of the position. For tax positions meeting the more likely than <em style="font: inherit;">not</em> threshold, the tax amount recognized in the financial statements is reduced to the largest benefit that has a greater than <em style="font: inherit;">fifty</em>&#xa0;percent likelihood of being realized upon the ultimate settlement with the relevant taxing authority.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Interest and penalties related to uncertain tax positions is included in the provision for income taxes in the consolidated statement of operations.</p></ix:nonNumeric>
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       <em style="font: inherit;">46</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock" id="c96539732" escape="true"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Recently Adopted Accounting Guidance</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">On <em style="font: inherit;"> February 1, 2020, </em>the Company adopted ASC Topic <em style="font: inherit;">842,</em> Leases (&#x201c;ASC <em style="font: inherit;">842&#x201d;</em>) using the modified retrospective transition approach, as provided by ASU <em style="font: inherit;">No.</em> <em style="font: inherit;">2018</em>-<em style="font: inherit;">11,</em> Leases - Targeted Improvements (&#x201c;ASU <em style="font: inherit;">2018</em>-<em style="font: inherit;">11&#x201d;</em>). The Company elected the package of practical expedients, which among other things, which allowed the Company to <em style="font: inherit;">not</em> reassess whether expired or existing contracts are or contain leases and to carry forward the historical lease classification for those leases that commenced prior to the date of adoption. For all lease arrangements, the Company accounts for lease and non-lease components as a single lease component. Leases with an initial term of <em style="font: inherit;">12</em> months or less are <em style="font: inherit;">not</em> recorded on the balance sheet as the Company recognizes lease expense on a straight-line basis over the lease term. Results for reporting periods beginning after <em style="font: inherit;"> February 1, 2020 </em>are presented under ASC <em style="font: inherit;">842,</em> while prior periods have <em style="font: inherit;">not</em> been adjusted and continue to be reported in accordance with the Company&#x2019;s historic accounting under previous GAAP. The primary impact of ASC <em style="font: inherit;">842</em> is that substantially all of the Company&#x2019;s leases are recognized on the balance sheet, by recording right-of-use assets and short-term and long-term lease liabilities. The new standard did <em style="font: inherit;">not</em> have a material impact on the Company&#x2019;s consolidated statement of operations and cash flows, and the effects of applying ASC <em style="font: inherit;">842</em> as a cumulative-effect adjustment to retained earnings as of <em style="font: inherit;"> February 1, 2020 </em>was immaterial.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> October&#xa0;</em><em style="font: inherit;">28,</em> <em style="font: inherit;">2021,</em> the Financial Accounting Standards Board ("FASB") issued ASU <em style="font: inherit;">2021&#x2011;08</em>&#xa0;&#x2013; <i>Business Combinations (Topic <em style="font: inherit;">805</em>): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers </i>(&#x201c;ASU <em style="font: inherit;">2021&#x2011;08&#x201d;</em>). ASU <em style="font: inherit;">2021&#x2011;08</em> requires an acquirer in a business combination to recognize and measure deferred revenue from acquired contracts using the revenue recognition guidance in Accounting Standards Codification ("ASC") Topic <em style="font: inherit;">606,</em> rather than the prior requirement to record deferred revenue at fair value. ASU <em style="font: inherit;">2021&#x2011;08</em> allows for immediate adoption on a retrospective basis for all business combinations that have occurred since the beginning of the annual period that includes the interim period of adoption. The Company elected to adopt ASU <em style="font: inherit;">2021&#x2011;08</em> early on a retrospective basis, effective at the beginning of the Successor period on <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021.</em></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The adoption of ASU <em style="font: inherit;">2021&#x2011;08</em> also resulted in the increase of goodwill by $<ix:nonFraction id="c96532681" contextRef="d_2021-06-12_2021-06-12_AdjustmentsForNewAccountingPronouncementsAxis-AccountingStandardsUpdate202108Member_CumulativeEffectPeriodOfAdoptionAxis-CumulativeEffectPeriodOfAdoptionAdjustmentMember" unitRef="USD" name="us-gaap:GoodwillPeriodIncreaseDecrease" scale="6" format="ixt:numdotdecimal" decimals="-5">123.5</ix:nonFraction> million attributable to the acquisitions of Software Luxembourg, Global Knowledge and Pluma&#xa0;Inc. during the period ended <em style="font: inherit;"> July&#xa0;</em><em style="font: inherit;">31,</em> <em style="font: inherit;">2021,</em> as a result of the revised measurement of deferred revenue for acquisitions.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Recently Issued Accounting Guidance</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In <em style="font: inherit;"> June 2016, </em>the FASB issued ASU <em style="font: inherit;">2016</em>-<em style="font: inherit;">13,</em> Financial Instruments-Credit Losses (&#x201c;ASU <em style="font: inherit;">2016</em>-<em style="font: inherit;">13&#x201d;</em>), which provides new authoritative guidance with respect to the measurement of credit losses on financial instruments. This update changes the impairment model for most financial assets and certain other instruments by introducing a current expected credit loss (&#x201c;CECL&#x201d;) model. The CECL model is a more forward-looking approach based on expected losses rather than incurred losses, requiring entities to estimate and record losses expected over the remaining contractual life of an asset. We will be adopting ASU <em style="font: inherit;">2016</em>-<em style="font: inherit;">13</em> effective <em style="font: inherit;"> February 1, 2023. </em>We do <em style="font: inherit;">not</em> expect the adoption of the standard to have a material impact on our&#xa0;consolidated financial statements.</p></ix:nonNumeric>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>(<em style="font: inherit;">3</em>) Chapter <em style="font: inherit;">11</em> Proceedings and Emergence</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Plan of Reorganization</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> August 6, 2020, </em>the Bankruptcy Court entered an order confirming the Plan of Reorganization and on <em style="font: inherit;"> August 27, 2020, </em>the Debtors emerged from Chapter <em style="font: inherit;">11.</em> On or following the Effective Date, pursuant to the Plan of Reorganization, the following occurred:</p>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><span style="text-decoration: underline; ">Transfer of Ownership</span></b><b>&#xa0;- </b>Upon emergence, the Ordinary Shares of Pointwell as of the Effective Date were cancelled and the ownership interest in Pointwell, which had been a direct wholly owned subsidiary of Evergreen Skills Lux S.&#xe0;.r.l. with an ultimate holding company of Evergreen Skills Top Holding Lux, was transferred to the Predecessor (SLH) whose shareholders were lenders who had a secured interest in Skillsoft and its affiliates prior to the Petition Date.</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><span style="text-decoration: underline; ">Loans and Interest due to the Predecessor parent company</span></b>&#xa0;&#x2013;&#xa0;All of the Predecessor (PL)&#x2019;s outstanding obligations due to its parent company were cancelled or transferred to other legal entities affiliated with prior ownership.</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><span style="text-decoration: underline; ">DIP Facility Claims</span></b><b>&#xa0;- </b>All claims related to the DIP Facility were discharged and the DIP Facility Lenders received, in full and final satisfaction of such claims, on a dollar- for-dollar basis, First Out Term Loans.</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><span style="text-decoration: underline; ">First Lien Debt Claims</span></b>&#xa0;- All claims related to the Predecessor <em style="font: inherit;">first</em> lien obligation were discharged, and the holders of claims with respect to the Predecessor <em style="font: inherit;">first</em> lien obligations received, in full and final satisfaction of such claims, its pro rata share of:</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 54pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">o</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Second Out Term Loans; and</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 54pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">o</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><ix:nonFraction id="c96532699" contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-ClassAOrdinarySharesIssuedForFirstLienObligationsMember" unitRef="Share" name="us-gaap:DebtConversionConvertedInstrumentSharesIssued1" scale="0" format="ixt:numdotdecimal" decimals="INF">3,840,000</ix:nonFraction> Class A ordinary shares of Predecessor (SLH).</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><span style="text-decoration: underline; ">Second Lien Debt Claims</span></b>&#xa0;- All claims related to the Predecessor <em style="font: inherit;">second</em> lien obligations were discharged, and the holders of claims with respect to the Predecessor <em style="font: inherit;">second</em> lien obligations received, in full and final satisfaction of such claims:</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 54pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">o</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><ix:nonFraction id="c96532702" contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-ClassBOrdinarySharesIssuedForSecondLienObligationsMember" unitRef="Share" name="us-gaap:DebtConversionConvertedInstrumentSharesIssued1" scale="0" format="ixt:numdotdecimal" decimals="INF">160,000</ix:nonFraction> Class B ordinary shares of Predecessor (SLH); and</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 54pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">o</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Warrants to purchase common shares of Predecessor (SLH), including (i) tranche A warrants to purchase <ix:nonFraction id="c96532703" contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-TrancheAWarrantsIssuedForSecondLienObligationsMember" unitRef="Share" name="us-gaap:DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1" scale="0" format="ixt:numdotdecimal" decimals="INF">235,294</ix:nonFraction> ordinary shares of the Successor Company at a price of $<ix:nonFraction id="c96532704" contextRef="i_2020-08-27_ClassOfWarrantOrRightAxis-TrancheAWarrantsIssuedForSecondLienObligationsMember" unitRef="USDPerShare" name="us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" scale="0" format="ixt:numdotdecimal" decimals="INF">262.34</ix:nonFraction> per share and (ii) tranche B warrants to purchase <ix:nonFraction id="c96532705" contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-TrancheBWarrantsIssuedForSecondLienObligationsMember" unitRef="Share" name="us-gaap:DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1" scale="0" format="ixt:numdotdecimal" decimals="INF">470,588</ix:nonFraction> ordinary shares of Predecessor (SLH) at a price of $<ix:nonFraction id="c96532706" contextRef="i_2020-08-27_ClassOfWarrantOrRightAxis-TrancheBWarrantsIssuedForSecondLienObligationsMember" unitRef="USDPerShare" name="us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" scale="0" format="ixt:numdotdecimal" decimals="INF">274.84</ix:nonFraction>, in each case pursuant to warrant agreement, dated as of <em style="font: inherit;"> August 27, 2020, </em>between the Successor Company and American Trust Company, as warrant agent.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b><span style="text-decoration: underline; ">Exit Credit Facility</span></b> - The Exit Credit Facility bore interest at a rate equal to LIBOR plus <ix:nonFraction id="c96532707" contextRef="d_2020-08-27_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_VariableRateAxis-LondonInterbankOfferedRateLIBORMember" unitRef="Pure" name="us-gaap:DebtInstrumentBasisSpreadOnVariableRate1" scale="-2" format="ixt:numdotdecimal" decimals="3">7.50</ix:nonFraction>% per annum, with a LIBOR floor of <ix:nonFraction id="c96532708" contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember" unitRef="Pure" name="skil:LIBORFloor" scale="-2" format="ixt:numdotdecimal" decimals="2">1.00</ix:nonFraction>%. The First Out Term Loan was due in <em style="font: inherit;"> December 2024 </em>and the Second Out Term Loan was due <em style="font: inherit;"> April 2025. </em>The Company refinanced the First Out Term Loan and Second Out Term Loan on <em style="font: inherit;"> July 16, 2021.</em></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Accounts Receivable Facility</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> August 27, 2020, </em>the Company amended its accounts receivable facility. In connection with the amendment, additional capacity under the previous accounts receivable facility which had been extended by the private equity sponsor of the Company&#x2019;s prior owner was eliminated, which reduced the maximum capacity of the facility from $<ix:nonFraction id="c96532709" contextRef="i_2020-08-26_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" format="ixt:numdotdecimal" decimals="-7">90</ix:nonFraction> million to $<ix:nonFraction id="c96532710" contextRef="i_2020-08-27_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" format="ixt:numdotdecimal" decimals="-6">75</ix:nonFraction> million. The maturity date for the remaining $<ix:nonFraction id="c96532711" contextRef="i_2020-08-27_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" format="ixt:numdotdecimal" decimals="-6">75</ix:nonFraction> million facility was extended to the earlier of (i) <em style="font: inherit;"> December 2024 </em>or (ii) <em style="font: inherit;">90</em> days prior to the maturity of any corporate debt.</p>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">4</em>) Fresh-Start Reporting</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Fresh-Start</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In connection with the Debtors&#x2019; emergence from bankruptcy and in accordance with ASC <em style="font: inherit;">852,</em> the Company qualified for and adopted fresh-start reporting on the Effective Date. The Company was required to adopt fresh-start reporting because (i) the holders of existing voting shares of the Predecessor Company received less than <em style="font: inherit;">50%</em> of the voting shares of the Successor Company and (ii) the reorganization value of the Company's assets immediately prior to confirmation of the Plan of Reorganization was less than the post-petition liabilities and allowed claims.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In accordance with ASC <em style="font: inherit;">852,</em> with the application of fresh-start reporting, the Company allocated its reorganization value to its individual assets based on their estimated fair values in conformity with ASC <em style="font: inherit;">805.</em> The reorganization value represents the fair value of the Successor Company&#x2019;s assets before considering liabilities. The excess reorganization value over the fair value of identified tangible and intangible assets is reported as goodwill. As a result of the application of fresh-start reporting and the effects of the implementation of the Plan of Reorganization, the consolidated financial statements after <em style="font: inherit;"> August 27, 2020 </em>are <em style="font: inherit;">not</em> comparable with the consolidated financial statements prior to <em style="font: inherit;"> August 28, 2020.</em></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Reorganization Value</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As set forth in the Disclosure Statement with respect to the Plan of Reorganization, the enterprise value of the Predecessor (SLH) was estimated to be between $<ix:nonFraction id="c96532720" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember_RangeAxis-MinimumMember" unitRef="USD" name="us-gaap:ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity" scale="9" format="ixt:numdotdecimal" decimals="-7">1.05</ix:nonFraction> billion to $<ix:nonFraction id="c96532721" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember_RangeAxis-MaximumMember" unitRef="USD" name="us-gaap:ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity" scale="9" format="ixt:numdotdecimal" decimals="-7">1.25</ix:nonFraction> billion.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Management and their valuation advisors estimated this range of enterprise value of the Predecessor (SLH). The Company utilized the selected publicly traded companies analysis approach, the discounted cash flow analysis (&#x201c;DCF&#x201d;) approach and the selected transactions analysis approach in estimating enterprise value. The use of each approach provides corroboration for the other approaches. To estimate enterprise value utilizing the selected publicly traded companies analysis method, valuation multiples derived from the operating data of publicly-traded benchmark companies to the same operating data of the Company were applied. The selected publicly traded companies analysis identified a group of comparable companies giving consideration to lines of business and markets served, size and geography. The valuation multiples were derived based on historical and projected financial measures of revenue and earnings before interest, taxes, depreciation and amortization and applied to projected operating data of the Company.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">To estimate enterprise value utilizing the discounted cash flow method, an estimate of future cash flows for the <em style="font: inherit;">2021</em> to <em style="font: inherit;">2023</em> fiscal years with a terminal value was determined and those estimated future cash flows were discounted to present value using a weighted average cost of capital of <ix:nonFraction id="c96532724" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="Pure" name="skil:WeightedAverageCostOfCapitalCashFlowDiscountingPercentage" scale="-2" format="ixt:numdotdecimal" decimals="2">11.0</ix:nonFraction>% and an expected tax rate of <ix:nonFraction id="c96532725" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" scale="-2" format="ixt:numdotdecimal" decimals="2">21</ix:nonFraction>%. The expected cash flows for the period <em style="font: inherit;">2021</em> to <em style="font: inherit;">2023</em> with a terminal value were based upon certain financial projections and assumptions provided to the Bankruptcy Court and reflected assumptions regarding growth and margin projections, as applicable, which included expected declines in revenue in fiscal years <em style="font: inherit;">2021</em> and <em style="font: inherit;">2022</em> and a return to growth in fiscal year <em style="font: inherit;">2023.</em> For each fiscal year, the Company included assumptions about working capital changes and capital expenditures to derive after-tax cash flows. A terminal value was included, calculated using the terminal multiple method, which estimates a range of values at which the Predecessor (SLH) will be valued at the end of the Projection Period based on applying a terminal multiple to final year Adjusted EBITDA, which is defined as consolidated operating income adjusted to exclude non-cash compensation expenses, as well as depreciation and amortization, impairment charges and other income (expense), net.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">To estimate enterprise value utilizing the selected transactions analysis, valuation multiples were derived from an analysis of consideration paid and net debt assumed from publicly disclosed merger or acquisition transactions, and such multiples were applied to the EBITDA of Predecessor (SLH). The selected transactions analysis identified companies and assets involved in publicly disclosed merger and acquisition transactions for which the targets had operating and financial characteristics comparable in certain respects to Predecessor (SLH).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">After determining the enterprise value range of $<ix:nonFraction id="c96532731" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember_RangeAxis-MinimumMember" unitRef="USD" name="us-gaap:ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity" scale="9" format="ixt:numdotdecimal" decimals="-7">1.05</ix:nonFraction>-<ix:nonFraction id="c96532732" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember_RangeAxis-MaximumMember" unitRef="USD" name="us-gaap:ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity" scale="9" format="ixt:numdotdecimal" decimals="-7">1.25</ix:nonFraction> billion, the Company needed to determine a point within the range to serve as the basis for determination of the equity value and reorganization value. The Company determined the mid-point of the range represented the appropriate enterprise value and corroborated this amount with a DCF analysis using assumptions consistent with those described above, with an additional <ix:nonNumeric contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" name="skil:ForecastPeriodCashFlowDiscounting" id="c96532733" format="ixt-sec:duryear">2</ix:nonNumeric> years (fiscal years <em style="font: inherit;">2024</em> and <em style="font: inherit;">2025</em>) added to the forecast period and then calculated a terminal value using a <ix:nonFraction id="c96532736" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="Pure" name="skil:LongTermGrowthRateCashFlowDiscountingPercentage" scale="-2" format="ixt:numdotdecimal" decimals="2">3</ix:nonFraction>% long-term growth rate and discount rate including a company specific risk premium. This amount ($<ix:nonFraction id="c96532737" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity" scale="9" format="ixt:numdotdecimal" decimals="-7">1.15</ix:nonFraction> billion) served as the starting point for the calculation of the emergence equity value and reorganization value.</p>
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       <em style="font: inherit;">48</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following table reconciles the enterprise value per the Disclosure Statement to the fair value of Predecessor (SLH)&#x2019;s equity, as of the Effective Date (in thousands, except per share amounts):</p>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ScheduleOfReconciliationOfEnterpriseValueUnderReorganizationAdjustmentTableTextBlock" id="A7A7BB02-BEA1-445B-B2E5-F312C83C1039" escape="true" continuedAt="A65343EE-BD39-466E-92D0-57A70786C853">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Enterprise value (1)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532797" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity" scale="3" format="ixt:numdotdecimal" decimals="-7">1,150,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Plus (minus):</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532799" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:ReorganizationValueCashInExcessOfNormalOperatingNeeds" scale="3" format="ixt:numdotdecimal" decimals="-3">92,009</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Borrowings under accounts receivable facility</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96532800" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="skil:ReorganizationValueBorrowingUnderAccountsReceivableFacility" scale="3" format="ixt:numdotdecimal" decimals="-3">48,886</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Fair value of debt</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96532801" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="skil:ReorganizationValueFairValueOfDebt" scale="3" format="ixt:numdotdecimal" decimals="-4">514,950</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Fair value of warrants</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532802" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="skil:ReorganizationValueFairValueOfWarrant" scale="3" format="ixt:numdotdecimal" decimals="-5">11,200</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Implied value of Successor Company common stock</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532803" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:ReorganizationValue" scale="3" format="ixt:numdotdecimal" decimals="-3">666,973</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Shares issued upon emergence (Class A and B common stock)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532804" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="Share" name="skil:ReorganizationValueSharesIssued" scale="3" format="ixt:numdotdecimal" decimals="-6">4,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Per share</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532805" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USDPerShare" name="us-gaap:SharesIssuedPricePerShare" scale="0" format="ixt:numdotdecimal" decimals="INF">167</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The reconciliation of the Company&#x2019;s enterprise value to reorganization value as of the Effective Date is as follows (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="A65343EE-BD39-466E-92D0-57A70786C853">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Enterprise value (1)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532806" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity" scale="3" format="ixt:numdotdecimal" decimals="-7">1,150,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Plus:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532808" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:ReorganizationValueCashInExcessOfNormalOperatingNeeds" scale="3" format="ixt:numdotdecimal" decimals="-3">92,009</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Current liabilities (excluding AR facility and Current maturity of long-term debt)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532809" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">134,257</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Deferred tax liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532810" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:ReorganizationValueDeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">103,930</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Other long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532811" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:ReorganizationValueOtherLongtermLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">7,140</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Non-current lease obligations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532812" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:ReorganizationValueNoncurrentLeaseObligation" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">16,399</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Reorganization value</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532813" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:ReorganizationValue" scale="3" format="ixt:numdotdecimal" decimals="-3">1,503,735</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
</tbody></table>
   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0" />
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">1</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Enterprise value includes the value of warrants that are classified as liability</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The enterprise value was estimated using numerous projections and assumptions that are inherently subject to significant uncertainties and resolution of contingencies that are beyond our control. Accordingly, the estimates set forth herein are <em style="font: inherit;">not</em> necessarily indicative of actual outcomes, and there can be <em style="font: inherit;">no</em> assurance that the estimates, projections or assumptions will be realized. Adjustments to the enterprise value to derive the equity value and reorganization value also included assumptions about the fair values of the post-emergence borrowings and the fair value of certain liabilities adjusted in fresh-start accounting.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
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      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">49</em>
      </div>
     </div>
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    <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
    <div class="PGHDR" style="text-align: left; width: 100%">
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
      </div>
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   </ix:exclude>
   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Consolidated Balance Sheet (In Thousands)</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The adjustments set forth in the following consolidated balance sheet as of <em style="font: inherit;"> August 27, 2020 </em>reflect the effect of the consummation of the transactions contemplated by the Plan of Reorganization (reflected in the column "Reorganization &#x2014;Adjustments") as well as fair value adjustments as a result of applying fresh-start reporting (reflected in the column "Fresh-Start Adjustments"). The explanatory notes highlight the methods used to determine fair values or other amounts of the assets and liabilities, as well as significant assumptions or inputs.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfFreshStartAdjustmentsTextBlock" id="c2351135" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Reorganization</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fresh Start</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 119.594px;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><b><em style="font: inherit;">(PL)</em></b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><b><em style="font: inherit;">Adjustments</em></b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><b><em style="font: inherit;">Adjustment</em></b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; width: 119.594px; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><b><em style="font: inherit;">(SLH)</em></b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1px; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>ASSETS</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 108.594px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1px;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current assets:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 108.594px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Cash and cash equivalents</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532828" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:CashAndCashEquivalentsAtCarryingValue" scale="3" format="ixt:numdotdecimal" decimals="-3">42,341</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532829" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:CashAndCashEquivalentsAtCarryingValue" scale="3" format="ixt:numdotdecimal" decimals="-3">49,668</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(1)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532831" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:CashAndCashEquivalentsAtCarryingValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532833" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:CashAndCashEquivalentsAtCarryingValue" scale="3" format="ixt:numdotdecimal" decimals="-3">92,009</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Restricted cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532834" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:RestrictedCashCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">35,306</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96532835" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:RestrictedCashCurrent" scale="3" format="ixt:numdotdecimal" decimals="-6" sign="-">25,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(1)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532837" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:RestrictedCashCurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532839" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:RestrictedCashCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">10,306</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accounts receivable</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532840" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:AccountsReceivableNetCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">73,607</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532841" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:AccountsReceivableNetCurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">1,700</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(2)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96532843" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:AccountsReceivableNetCurrent" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">990</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(10)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532845" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:AccountsReceivableNetCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">74,317</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Prepaid expenses and other current assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532846" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:PrepaidExpenseAndOtherAssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">39,317</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532847" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:PrepaidExpenseAndOtherAssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-5" sign="-">300</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(2)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532849" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:PrepaidExpenseAndOtherAssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">10,573</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(11)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532851" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:PrepaidExpenseAndOtherAssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">28,444</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total current assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532852" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:AssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">190,571</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532853" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:AssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">26,068</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96532855" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:AssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">11,563</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532857" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:AssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">205,076</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Property and equipment, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532858" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentNet" scale="3" format="ixt:numdotdecimal" decimals="-3">15,523</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532859" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentNet" scale="3" format="ixt:numdotdecimal" decimals="-5">500</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(2)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532861" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentNet" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532863" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentNet" scale="3" format="ixt:numdotdecimal" decimals="-3">16,023</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532864" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">1,070,674</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532865" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">5,100</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(2)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96532867" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">580,639</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(12)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532869" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">495,135</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Intangible assets, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532870" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">249,962</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532871" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532873" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">516,124</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(13)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532875" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">766,086</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Right of use assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532876" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="skil:LeaseRightofuseAsset" scale="3" format="ixt:numdotdecimal" decimals="-3">17,454</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532877" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:LeaseRightofuseAsset" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532879" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:LeaseRightofuseAsset" scale="3" format="ixt:numdotdecimal" decimals="-3">367</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(14)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532881" contextRef="i_2020-08-27" unitRef="USD" name="skil:LeaseRightofuseAsset" scale="3" format="ixt:numdotdecimal" decimals="-3">17,821</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Other assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532882" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:OtherAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">17,313</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532883" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:OtherAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-5" sign="-">3,500</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(2)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532885" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:OtherAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">10,219</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(11)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532887" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:OtherAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">3,594</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532888" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-3">1,561,497</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532889" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-3">28,168</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96532891" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">85,930</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96532893" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-3">1,503,735</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>LIABILITIES AND SHAREHOLDER'S EQUITY (DEFICIT)</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 108.594px; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1px; font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current liabilities:</p> </td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 108.594px; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1px; font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Current maturities of long-term debt</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532896" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:LongTermDebtCurrent" scale="3" format="ixt:numdotdecimal" decimals="-7">60,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96532897" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:LongTermDebtCurrent" scale="3" format="ixt:numdotdecimal" decimals="-5" sign="-">57,400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(3)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532899" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:LongTermDebtCurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532901" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:LongTermDebtCurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">2,600</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Borrowings under accounts receivable facility</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532902" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:ShortTermBorrowings" scale="3" format="ixt:numdotdecimal" decimals="-3">48,886</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532903" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:ShortTermBorrowings" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532905" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:ShortTermBorrowings" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532907" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:ShortTermBorrowings" scale="3" format="ixt:numdotdecimal" decimals="-3">48,886</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accounts payable</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532908" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:AccountsPayableCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">7,851</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532909" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:AccountsPayableCurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">300</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(2)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532911" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:AccountsPayableCurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532913" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:AccountsPayableCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">8,151</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accrued compensation</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532914" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:AccruedEmployeeBenefitsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">23,587</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532915" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:AccruedEmployeeBenefitsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">1,400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(2)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532917" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:AccruedEmployeeBenefitsCurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532919" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:AccruedEmployeeBenefitsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">24,987</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accrued expenses and other liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532920" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="skil:AccruedLiabilitiesAndOtherLiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">12,105</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532921" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:AccruedLiabilitiesAndOtherLiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">500</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(2)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532923" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:AccruedLiabilitiesAndOtherLiabilitiesCurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532925" contextRef="i_2020-08-27" unitRef="USD" name="skil:AccruedLiabilitiesAndOtherLiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">12,605</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532926" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="skil:LeaseLiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">1,699</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532927" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:LeaseLiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">3,245</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(6)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96532929" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:LeaseLiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">175</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(14)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532931" contextRef="i_2020-08-27" unitRef="USD" name="skil:LeaseLiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">4,769</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Deferred revenue</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532932" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">196,469</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532933" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityCurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">2,400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(2)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532935" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">115,124</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(15)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532937" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">83,745</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total current liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532938" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">350,597</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96532939" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">49,555</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 4%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96532941" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">115,299</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532943" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:LiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">185,743</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="width: 46%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 108.594px; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1px; font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Long-term debt</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532944" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:LongTermDebtNoncurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532945" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:LongTermDebtNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">517,400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(3)(4)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96532947" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:LongTermDebtNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">5,050</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(17)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532949" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:LongTermDebtNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-4">512,350</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Long term lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532950" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="skil:LeaseLiabilityNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">3,732</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532951" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:LeaseLiabilityNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">12,442</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(6)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532953" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:LeaseLiabilityNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">225</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(14)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532955" contextRef="i_2020-08-27" unitRef="USD" name="skil:LeaseLiabilityNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">16,399</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Warrants</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532956" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="skil:WarrantLiabilitiesNoncurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532957" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:WarrantLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">11,200</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(6)(8)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532959" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:WarrantLiabilitiesNoncurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532961" contextRef="i_2020-08-27" unitRef="USD" name="skil:WarrantLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">11,200</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred tax liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532962" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:DeferredIncomeTaxLiabilitiesNet" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532963" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:DeferredIncomeTaxLiabilitiesNet" scale="3" format="ixt:numdotdecimal" decimals="-3">30,484</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(6)(6)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532965" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:DeferredIncomeTaxLiabilitiesNet" scale="3" format="ixt:numdotdecimal" decimals="-3">73,446</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(16)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532967" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:DeferredIncomeTaxLiabilitiesNet" scale="3" format="ixt:numdotdecimal" decimals="-4">103,930</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred revenue - non-current</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532968" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">1,783</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96532969" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityNoncurrent" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96532971" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,128</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(15)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532973" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">655</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Other long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532974" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:OtherLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">2,289</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532975" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:OtherLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">3,796</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(6)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532977" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:OtherLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(17)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532979" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:OtherLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">6,485</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532980" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">7,804</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532981" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">575,322</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532983" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">67,893</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532985" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:LiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">651,019</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Liabilities subject to compromise</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532986" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesSubjectToCompromise" scale="3" format="ixt:numdotdecimal" decimals="-3">4,472,954</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532987" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesSubjectToCompromise" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">4,472,954</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(6)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532989" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesSubjectToCompromise" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532991" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:LiabilitiesSubjectToCompromise" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532992" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="skil:LiabilitiesIncludingLiabilitiesSubjectToCompromise" scale="3" format="ixt:numdotdecimal" decimals="-3">4,831,355</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532993" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:LiabilitiesIncludingLiabilitiesSubjectToCompromise" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,947,187</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 4%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96532995" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:LiabilitiesIncludingLiabilitiesSubjectToCompromise" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">47,406</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96532997" contextRef="i_2020-08-27" unitRef="USD" name="skil:LiabilitiesIncludingLiabilitiesSubjectToCompromise" scale="3" format="ixt:numdotdecimal" decimals="-3">836,762</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="width: 46%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 108.594px; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1px; font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Shareholders&#x2019; equity (deficit):</p> </td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 108.594px; font-family: Garamond, Times, serif;">&#xa0;</td><td style="width: 1px; font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Ordinary shares (Predecessor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96532999" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember" unitRef="USD" name="us-gaap:CommonStockValue" scale="3" format="ixt:numdotdecimal" decimals="-3">138</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533000" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember" unitRef="USD" name="us-gaap:CommonStockValue" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">138</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(7)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533002" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember" unitRef="USD" name="us-gaap:CommonStockValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533004" contextRef="i_2020-08-27_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember" unitRef="USD" name="us-gaap:CommonStockValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Additional paid-in capital (Predecessor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533005" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember" unitRef="USD" name="us-gaap:AdditionalPaidInCapital" scale="3" format="ixt:numdotdecimal" decimals="-3">83</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533006" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember" unitRef="USD" name="us-gaap:AdditionalPaidInCapital" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">83</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(7)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533008" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember" unitRef="USD" name="us-gaap:AdditionalPaidInCapital" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533010" contextRef="i_2020-08-27_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember" unitRef="USD" name="us-gaap:AdditionalPaidInCapital" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Ordinary shares (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533011" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember_LegalEntityAxis-SkillsoftCorpSuccessorMember" unitRef="USD" name="us-gaap:CommonStockValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533012" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember_LegalEntityAxis-SkillsoftCorpSuccessorMember" unitRef="USD" name="us-gaap:CommonStockValue" scale="3" format="ixt:numdotdecimal" decimals="-4">40</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(6)(8)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533014" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember_LegalEntityAxis-SkillsoftCorpSuccessorMember" unitRef="USD" name="us-gaap:CommonStockValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533016" contextRef="i_2020-08-27_LegalEntityAxis-SkillsoftCorpSuccessorMember" unitRef="USD" name="us-gaap:CommonStockValue" scale="3" format="ixt:numdotdecimal" decimals="-4">40</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Additional paid-in capital (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533017" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember_LegalEntityAxis-SkillsoftCorpSuccessorMember" unitRef="USD" name="us-gaap:AdditionalPaidInCapital" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533018" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember_LegalEntityAxis-SkillsoftCorpSuccessorMember" unitRef="USD" name="us-gaap:AdditionalPaidInCapital" scale="3" format="ixt:numdotdecimal" decimals="-3">666,933</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(6)(8)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533020" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember_LegalEntityAxis-SkillsoftCorpSuccessorMember" unitRef="USD" name="us-gaap:AdditionalPaidInCapital" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533022" contextRef="i_2020-08-27_LegalEntityAxis-SkillsoftCorpSuccessorMember" unitRef="USD" name="us-gaap:AdditionalPaidInCapital" scale="3" format="ixt:numdotdecimal" decimals="-3">666,933</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Retained earnings (accumulated deficit)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533023" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:RetainedEarningsAccumulatedDeficit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,267,346</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533024" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:RetainedEarningsAccumulatedDeficit" scale="3" format="ixt:numdotdecimal" decimals="-3">3,308,603</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(9)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533026" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:RetainedEarningsAccumulatedDeficit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">41,257</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(17)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533028" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:RetainedEarningsAccumulatedDeficit" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accumulated other comprehensive loss</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533029" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,733</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533030" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533032" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax" scale="3" format="ixt:numdotdecimal" decimals="-3">2,733</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">(18)</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533034" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total shareholders&#x2019; equity (deficit)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533035" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,269,858</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533036" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">3,975,355</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533038" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">38,524</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533040" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:StockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">666,973</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total liabilities and shareholders&#x2019; equity (deficit)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533041" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PredecessorBeforeAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesAndStockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">1,561,497</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533042" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesAndStockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">28,168</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 4%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96533044" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesAndStockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">85,930</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#xa0;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533046" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:LiabilitiesAndStockholdersEquity" scale="3" format="ixt:numdotdecimal" decimals="-3">1,503,735</ix:nonFraction></td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
     <div class="hf-row">
      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">50</em>
      </div>
     </div>
    </div>
    <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
    <div class="PGHDR" style="text-align: left; width: 100%">
     <div class="hf-row">
      <div class="hf-cell TOCLink" style="display: inline-block; text-align: left;">
       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
      </div>
     </div>
    </div>
   </ix:exclude>
   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Reorganization adjustments</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In accordance with the Plan of Reorganization, the following adjustments were made (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">1</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The table below reflects the sources and uses of cash on the Effective Date from implementation of the Plan of Reorganization (in thousands):</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ScheduleOfUsageOfCashUnderReorganizationAdjustmentTableTextBlock" id="c2351136" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Sources:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Release of restricted cash (a)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533048" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:ProceedsFromReleaseOfRestrictedCash" scale="3" format="ixt:numdotdecimal" decimals="-6">25,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Additional funding from First Out Term Loan</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533049" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfLongTermDebt" scale="3" format="ixt:numdotdecimal" decimals="-7">50,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Reconsolidation of Canadian subsidiary</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533050" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates" scale="3" format="ixt:numdotdecimal" decimals="-5">1,100</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total sources of cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533051" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:ReorganizationAdjustmentTotalSourceOfCash" scale="3" format="ixt:numdotdecimal" decimals="-5">76,100</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Uses:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Exit Facility and DIP Facility rollover financing costs paid upon Effective Date</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533053" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:PaymentsOfFinancingCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">5,032</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Professional success fees paid upon Effective Date</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533054" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:PaymentsForProfessionalService" scale="3" format="ixt:numdotdecimal" decimals="-5">21,400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total uses of cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533055" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:ReorganizationAdjustmentTotalUsesOfCash" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">26,432</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Net increase in cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533056" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" scale="3" format="ixt:numdotdecimal" decimals="-3">49,668</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
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   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0" />
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(a)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">A portion of DIP Facility funds from restricted cash was released upon Effective Date</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">2</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> June 17, 2020, </em>the Company&#x2019;s Canadian subsidiary, Skillsoft Canada Ltd., voluntarily commenced parallel recognition proceedings under the Companies&#x2019;&#xa0;Creditors Arrangement Act (&#x201c;CCAA&#x201d;) with the Court of Queen&#x2019;s Bench of New Brunswick in Canada seeking recognition and enforcement of the Debtors&#x2019;&#xa0;Chapter <em style="font: inherit;">11</em> Cases, including the DIP Facility. This action resulted in the deconsolidation of Skillsoft Canada Ltd. under ASC <em style="font: inherit;">810,</em> and the Company recognizing its retained noncontrolling interest in the Canadian subsidiary at its fair value of $<ix:nonFraction id="c96532748" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:RedeemableNoncontrollingInterestEquityFairValue" scale="6" format="ixt:numdotdecimal" decimals="-5">4.8</ix:nonFraction> million. On <em style="font: inherit;"> August 17, 2020, </em>the Canadian Court entered an order recognizing and enforcing the Chapter <em style="font: inherit;">11</em> Cases and Plan in Canada and upon the <em style="font: inherit;"> August 27, 2020 </em>Effective Date, when the Plan of Reorganization was consummated and Pointwell Limited emerged from Chapter <em style="font: inherit;">11,</em> the Company reconsolidated Skillsoft Canada Ltd and de-recognized the non-controlling interest. The Company applied guidance ASC <em style="font: inherit;">805</em> for recognizing a new accounting basis for the Canadian subsidiary. Working capital accounts were generally carried over at carrying value which approximated their fair values. Deferred revenue was reduced to an amount intended to approximate the costs to fulfill contractual obligations plus a reasonable margin. Identified intangible assets were recognized based on their fair values using market participant assumptions and goodwill was recorded reflecting synergies from the consolidation by the Company.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">3</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Reflects the net effect of the conversion of $<ix:nonFraction id="c96532753" contextRef="i_2020-08-27_DebtInstrumentAxis-FirstOutTermLoanMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:DebtorInPossessionFinancingBorrowingsOutstanding" scale="6" format="ixt:numdotdecimal" decimals="-7">60</ix:nonFraction> million of the debtor-in-possession financing to First Out Term Loan, net of principal payments of $<ix:nonFraction id="c96532754" contextRef="i_2020-08-27_DebtInstrumentAxis-FirstAndSecondOutLoansMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths" scale="6" format="ixt:numdotdecimal" decimals="-5">2.6</ix:nonFraction> million related to the First Out Term Loan and Second Out Term Loan due over the <em style="font: inherit;">twelve</em>-month period from Effective Date.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">4</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In accordance with the Plan of Reorganization, the Company entered into the Term Loan Facility Agreement with a principal amount of $<ix:nonFraction id="c96532757" contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:DebtorInPossessionFinancingAmountArranged" scale="6" format="ixt:numdotdecimal" decimals="-7">520</ix:nonFraction> million.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ScheduleOfDebtUnderReorganizationAdjustmentTableTextBlock" id="c2351137" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Term Loan Facility:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Senior Secured First Out Term Loan</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533058" contextRef="i_2020-08-27_DebtInstrumentAxis-FirstOutTermLoanMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:DebtorInPossessionFinancingAmountArranged" scale="3" format="ixt:numdotdecimal" decimals="-7">110,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Senior Secured Second Out Term Loan</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533059" contextRef="i_2020-08-27_DebtInstrumentAxis-SecondOutTermLoanMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:DebtorInPossessionFinancingAmountArranged" scale="3" format="ixt:numdotdecimal" decimals="-7">410,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total Debt - Exit facility (a)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533060" contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:DebtorInPossessionFinancingAmountArranged" scale="3" format="ixt:numdotdecimal" decimals="-7">520,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current portion of long-term debt</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533061" contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:LongTermDebtCurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">2,600</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Long-term debt, net of current portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533062" contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:LongTermDebtNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">517,400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
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   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0" />
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(a)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Exit Credit Facility bore interest at a rate equal to LIBOR plus <ix:nonFraction id="c96532758" contextRef="d_2020-08-27_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember_VariableRateAxis-LondonInterbankOfferedRateLIBORMember" unitRef="Pure" name="us-gaap:DebtInstrumentBasisSpreadOnVariableRate1" scale="-2" format="ixt:numdotdecimal" decimals="3">7.50</ix:nonFraction>% per annum, with a LIBOR floor of <ix:nonFraction id="c96532759" contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="Pure" name="skil:LIBORFloor" scale="-2" format="ixt:numdotdecimal" decimals="2">1.00</ix:nonFraction>%. The First Out Term Loan is due in <em style="font: inherit;"> December 2024 </em>and the Second Out Term Loan is due <em style="font: inherit;"> April 2025. </em>The Exit Credit Facility contains customary provisions and reporting requirements, including prepayment penalties and a maximum leverage covenant that will be <em style="font: inherit;">first</em> measured <em style="font: inherit;"> January 31, 2022 </em>and each quarter thereafter. Quarterly principal repayments of $<ix:nonFraction id="c96532761" contextRef="d_2021-02-01_2021-04-30_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:DebtInstrumentPeriodicPayment" scale="6" format="ixt:numdotdecimal" decimals="-5">1.3</ix:nonFraction> million begin for the quarter ended <em style="font: inherit;"> April 30, 2021 </em>and were scheduled to increase to $<ix:nonFraction id="c96532762" contextRef="d_2022-02-01_2022-04-30_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:DebtInstrumentPeriodicPayment" scale="6" format="ixt:numdotdecimal" decimals="-5">2.6</ix:nonFraction> million for the quarter ended <em style="font: inherit;"> April 30, 2022 </em>until maturity.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">5</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Reflects the reduction of tax basis as a result of cancellation of debt income (CODI) tax attribute and tax basis reduction rules in the US and the discharge of liabilities in non-US Jurisdictions.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">6</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As part of the Plan of Reorganization, the Bankruptcy Court approved the settlement of claims reported within Liabilities subject to compromise in the Company's Consolidated balance sheet at their respective allowed claim amounts.</p> </td></tr>
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   <ix:exclude>
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       <em style="font: inherit;">51</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The table below indicates the disposition of liabilities subject to compromise (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ScheduleOfDispositionOfLiabilityUnderReorganizationAdjustmentTableTextBlock" id="c2351138" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Liabilities subject to compromise pre-emergence</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533063" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:LiabilitiesSubjectToCompromisePreemergence" scale="3" format="ixt:numdotdecimal" decimals="-3">4,472,954</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Reinstated on the Effective Date:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Lease liabilities (current and non-current)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533065" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:LiabilitiesSubjectToCompromiseLeaseLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">15,687</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Deferred tax liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533066" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesSubjectToCompromiseIncomeTaxContingencies" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">26,107</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Other long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533067" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:LiabilitiesSubjectToCompromiseOtherLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,796</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total liabilities reinstated</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533068" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:ReinstatedLiabilitiesSubjectToCompromise" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">45,590</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Less amounts settled per the Plan of Reorganization</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Issuance of new debt</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533070" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt" scale="3" format="ixt:numdotdecimal" decimals="-7" sign="-">410,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Issuance of warrants</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533071" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant" scale="3" format="ixt:numdotdecimal" decimals="-5" sign="-">11,200</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Equity issued at emergence to creditors in settlement of liabilities subject to compromise</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533072" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">666,973</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total amounts settled</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533073" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:BankruptcyClaimsAmountPaidToSettleClaims" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,088,173</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Gain on settlement of liabilities subject to compromise</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533074" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:GainOnSettlementOfLiabilitiesSubjectToCompromise" scale="3" format="ixt:numdotdecimal" decimals="-3">3,339,191</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">7</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Pursuant to the terms of the Plan of Reorganization, as of the Effective Date, all Predecessor (PL) common stock was cancelled without any distribution.</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">8</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In Settlement of the company&#x2019;s Predecessor (PL) <em style="font: inherit;">first</em> and <em style="font: inherit;">second</em> lien debt obligations, the holders of the Predecessor (PL)&#x2019;s <em style="font: inherit;">first</em> lien received a total of <ix:nonFraction id="c96532771" contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-ClassAOrdinarySharesIssuedForFirstLienObligationsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="Share" name="us-gaap:DebtConversionConvertedInstrumentSharesIssued1" scale="0" format="ixt:numdotdecimal" decimals="INF">3,840,000</ix:nonFraction> of Class A common shares. Predecessor (PL)&#x2019;s <em style="font: inherit;">second</em> lien holders received a total of <ix:nonFraction id="c96532773" contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-ClassBOrdinarySharesIssuedForSecondLienObligationsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="Share" name="us-gaap:DebtConversionConvertedInstrumentSharesIssued1" scale="0" format="ixt:numdotdecimal" decimals="INF">160,000</ix:nonFraction> of Class B common shares and a total of <ix:nonFraction id="c96532774" contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-WarrantsIssuedForSecondLienObligationsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="Share" name="us-gaap:DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1" scale="0" format="ixt:numdotdecimal" decimals="INF">705,882</ix:nonFraction> warrants to purchase additional common shares.</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">9</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The table reflects the cumulative impact of the reorganization adjustments discussed above (in thousands):</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ScheduleOfCumulativeImpactOfUnderReorganizationAdjustmentTableTextBlock" id="c2351139" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Gain on settlement of liabilities subject to compromise</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533075" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:GainOnSettlementOfLiabilitiesSubjectToCompromise" scale="3" format="ixt:numdotdecimal" decimals="-3">3,339,191</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Provision for income taxes</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533076" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">4,377</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Professional success fees paid upon Effective Date</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533077" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:NondebtorReorganizationItemsLegalAndAdvisoryProfessionalFees" scale="3" format="ixt:numdotdecimal" decimals="-5">21,400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Exit Facility and DIP Facility rollover financing costs paid upon Effective Date</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533078" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="us-gaap:DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">5,032</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cancellation of predecessor shares and additional paid in capital</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533079" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital" scale="3" format="ixt:numdotdecimal" decimals="-3">221</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net impact on accumulated deficit</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533080" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember" unitRef="USD" name="skil:DebtorReorganizationItemsNetImpactOnAccumulatedDeficit" scale="3" format="ixt:numdotdecimal" decimals="-3">3,308,603</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Fresh-Start Adjustments</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">10</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Reflects the fair value adjustment as of <em style="font: inherit;"> August 27, 2020 </em>made to accounts receivable to reflect management's best estimate of expected collectability of accounts receivable balances, in connection with fresh-start reporting.</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">11</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">This adjustment reflects the write-off of deferred contract cost assets which do <em style="font: inherit;">not</em> provide economic benefit to Predecessor (SLH).</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">12</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Predecessor goodwill of $<ix:nonFraction id="c96532780" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember" unitRef="USD" name="us-gaap:Goodwill" scale="6" format="ixt:numdotdecimal" decimals="-5">1,075.8</ix:nonFraction> million was eliminated and Successor goodwill of $<ix:nonFraction id="c96532781" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember_LegalEntityAxis-SkillsoftCorpSuccessorMember" unitRef="USD" name="us-gaap:Goodwill" scale="6" format="ixt:numdotdecimal" decimals="-5">495.1</ix:nonFraction> million was established based on the calculated reorganization value which was <em style="font: inherit;">not</em> attributed to specific tangible or identifiable intangible assets. Goodwill arising from the fresh-start accounting is <em style="font: inherit;">not</em> deductible for tax purposes.</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ScheduleOfGoodwillUnderFreshStartAdjustmentTableTextBlock" id="c2351140" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(in thousands)</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Reorganization value of Successor company</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533081" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:ReorganizationValue" scale="3" format="ixt:numdotdecimal" decimals="-3">1,503,735</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Less: Fair value of Successor company assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533082" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:AssetsFairValueDisclosure" scale="3" format="ixt:numdotdecimal" decimals="-5">1,008,600</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Reorganization value of Successor company in excess of asset fair value - Goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533083" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">495,135</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">13</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company recorded an adjustment to intangible assets for $<ix:nonFraction id="c96532785" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="6" format="ixt:numdotdecimal" decimals="-5">516.1</ix:nonFraction> million as follows (in thousands):</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ScheduleOfAdjustmentToIntangibleAssetsUnderFreshStartAdjustmentTableTextBlock" id="c2351141" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Estimated</b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Estimated</b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>fair value</b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>useful life (years)</b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Developed software/ courseware</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533084" contextRef="i_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">261,600</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2020-08-27_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember_RangeAxis-MinimumMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533085" format="ixt-sec:duryear">3</ix:nonNumeric> - <ix:nonNumeric contextRef="d_2020-08-27_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember_RangeAxis-MaximumMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533087" format="ixt-sec:duryear">5</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Customer contracts/ relationships</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533088" contextRef="i_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelationshipsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">279,500</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2020-08-27_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelationshipsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533090" format="ixt-sec:duryear">12.4</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Trademarks and trade names</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533092" contextRef="i_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">6,300</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2020-08-27_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533094" format="ixt-sec:duryear">9.4</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Backlog</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533096" contextRef="i_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-OrderOrProductionBacklogMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">90,200</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2020-08-27_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-OrderOrProductionBacklogMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533098" format="ixt-sec:duryear">4.4</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft trademark</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533100" contextRef="i_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-SkillsoftTrademarkMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">91,500</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">Indefinite</em></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Publishing rights</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533104" contextRef="i_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-PublishingRightsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">35,200</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2020-08-27_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-PublishingRightsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533106" format="ixt-sec:duryear">5</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Capitalized software</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533108" contextRef="i_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-ComputerSoftwareIntangibleAssetMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">1,786</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2020-08-27_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FiniteLivedIntangibleAssetsByMajorClassAxis-ComputerSoftwareIntangibleAssetMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533110" format="ixt-sec:duryear">5</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total intangible asset upon emergence</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533112" contextRef="i_2020-08-27_ConsolidationItemsAxis-OperatingSegmentsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">766,086</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Elimination of historical acquired intangible assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533116" contextRef="i_2020-08-27_ConsolidationItemsAxis-IntersegmentEliminationMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">249,962</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Fresh-start adjustment to acquired intangibles assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533120" contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">516,124</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer contracts/relationships and backlog were valued using the income approach. The trademarks and trade names were valued using the relief from royalty method. The developed software/courseware and publishing rights were valued using the replacement cost approach.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
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      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">52</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:exclude>&#xa0;</ix:exclude>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">14</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The operating lease obligation as of <em style="font: inherit;"> August 27, 2020 </em>had been calculated using an incremental borrowing rate of the Predecessor (PL), as of the later of the date of adoption of ASC <em style="font: inherit;">842</em> (<em style="font: inherit;"> February 1, 2020) </em>or the lease commencement date. Upon application of fresh-start reporting, the lease obligation was recalculated using the incremental borrowing rate applicable to Predecessor (SLH) after emergence from bankruptcy and commensurate to its new capital structure. The Company&#x2019;s operating lease right-of-use assets were further adjusted to reflect the market value as of <em style="font: inherit;"> August 28, 2020.</em></p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">15</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The fair value of deferred revenue, which principally relates to amounts that have been billed in advance for products or services to be provided, was determined by estimating the fulfillment costs, which represent only those costs that are directly related to fulfilling the legal performance obligation assumed by the Successor.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">16</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The adjustment represents the establishment of deferred tax liabilities related to book/tax differences created by fresh-start reporting adjustments. The amount is net of the release of the valuation allowance on deferred tax assets, which management believes more likely than <em style="font: inherit;">not</em> will be realized as a result of future taxable income from the reversal of such deferred tax liabilities</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">17</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The table below reflects the cumulative impact of the fresh-start adjustments as discussed above (in thousands):</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ScheduleOfCumulativeImpactOfUnderFreshStartAdjustmentTableTextBlock" id="c2351142" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to accounts receivable, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533124" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:DebtorReorganizationItemsAccountsReceivableNet" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">990</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to prepaid assets and other assets (including long-term)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533125" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:DebtorReorganizationItemsPrepaidAssetsAndOtherAssets" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">20,792</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533126" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:DebtorReorganizationItemsGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">580,639</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to intangible assets, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533127" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:DebtorReorganizationItemsIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">516,124</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to operating lease right-of-use assets and liabilities, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533128" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet" scale="3" format="ixt:numdotdecimal" decimals="-3">317</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to deferred revenue (current and non-current)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533129" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:DebtorReorganizationItemsDeferredRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">116,252</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fair value adjustment to debt</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533130" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:DebtorReorganizationItemsDebt" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">5,050</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fair value adjustment to other long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533131" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:DebtorReorganizationItemsOtherLongtermLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-5">400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total fresh-start adjustments impacting reorganization items, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533132" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:ReorganizationItems" scale="3" format="ixt:numdotdecimal" decimals="-3">34,922</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Elimination of accumulated other comprehensive loss</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533133" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:ComprehensiveIncomeNetOfTax" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,733</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Tax impact of fresh-start adjustments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533134" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">73,446</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Net impact on accumulated deficit</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96533135" contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember" unitRef="USD" name="skil:DebtorReorganizationItemsNetImpactOnAccumulatedDeficit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">41,257</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">18</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Elimination of accumulated other comprehensive loss</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Reorganization Items, Net</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Reorganization items incurred as a result of the Chapter <em style="font: inherit;">11</em> cases are presented separately in the accompanying Consolidated Statement of Operations for the period presented, as follows (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ScheduleOfAdjustmentOfReorganizationRecognizedInStatementOfOperationTableTextBlock" id="c330D2395-0AE6-49CB-9DD5-EFC220F91A9C" escape="true" continuedAt="B2C75F3A-7D4D-4E4B-9D0C-53765ECC98B7">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">through</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Gain on settlement of liabilities subject to compromise</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533140" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:GainOnSettlementOfLiabilitiesSubjectToCompromise" scale="3" format="ixt:numdotdecimal" decimals="-3">3,339,191</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Impact of fresh-start adjustments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533141" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:ReorganizationItemsImpactOfFreshStartAdjustment" scale="3" format="ixt:numdotdecimal" decimals="-3">66,928</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Exit Facility and DIP Facility rollover financing costs paid upon Effective Date</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533142" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">5,032</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Write-off of pre-petition debt and DIP issuance costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533143" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts" scale="3" format="ixt:numdotdecimal" decimals="-3">9,461</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Professional success fees paid upon Effective Date</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533144" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees" scale="3" format="ixt:numdotdecimal" decimals="-3">21,399</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Professional fees and other bankruptcy related costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533145" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:NondebtorReorganizationItemsLegalAndAdvisoryProfessionalFees" scale="3" format="ixt:numdotdecimal" decimals="-3">13,076</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Gain on Deconsolidation of Canadian subsidiary</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533146" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:DeconsolidationGainOrLossAmount" scale="3" format="ixt:numdotdecimal" decimals="-5">4,100</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Reorganization items, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533147" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:ReorganizationItems" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,361,251</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">A net charge of $<ix:nonFraction id="c96532795" contextRef="d_2020-08-27_2020-08-27" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="6" format="ixt:numdotdecimal" decimals="-6">32.0</ix:nonFraction> million was attributable to discontinued operations and recorded within Income (loss) from discontinued operations, net of tax in the Statement of Operations. $<ix:nonFraction id="c96532796" contextRef="d_2020-08-27_2020-08-27" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="6" format="ixt:numdotdecimal" decimals="-6">3,361</ix:nonFraction> million was attributable to continuing operations and presented as Reorganization items, net in the Statement of Operations.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="B2C75F3A-7D4D-4E4B-9D0C-53765ECC98B7">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b><em style="font: inherit;">August 28, 2020</em></b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b><em style="font: inherit;">February 1, 2020</em></b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b><em style="font: inherit;">through </em></b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b><em style="font: inherit;">through </em></b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b><em style="font: inherit;">January 31, 2021</em></b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b><em style="font: inherit;">August 27, 2020</em></b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cash payment for reorganization items, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533156" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="skil:CashPaymentForReorganizationItemsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">784</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533157" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:CashPaymentForReorganizationItemsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">42,916</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  </ix:nonNumeric>
  <div>
    &#xa0;
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  <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:BusinessCombinationDisclosureTextBlock" id="c2351145" escape="true">
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">5</em>)</b>&#xa0;<b>Business Combinations</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>(a)</b>&#xa0;<b>Software Luxembourg Holdings S.A. (</b>&#x201c;<b>Predecessor (SLH)</b>&#x201d;<b>&#xa0;or </b>&#x201c;<b>Skillsoft Legacy</b>&#x201d;<b>)</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021,</em> Software Luxembourg Holding S.A. merged with and into Churchill Capital Corp II (Churchill) which subsequently changed its name to Skillsoft Corp.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Skillsoft Merger was considered a business combination under ASC <em style="font: inherit;">805,</em> <i>Business Combinations</i> and will be accounted for using the acquisition method of accounting, whereby Churchill was determined to be the accounting acquirer based on their rights to nominate <em style="font: inherit;">six</em> members of the initial Board of Directors, the size of their voting interest and their rights to appoint the Chief Executive Officer of Skillsoft Corp. and other members of management of the combined company prior to closing.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Under the acquisition method, the acquisition date fair value of the consideration paid by the Company was allocated to the assets acquired and the liabilities assumed based on their estimated fair values.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
     <div class="hf-row">
      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">53</em>
      </div>
     </div>
    </div>
    <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
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      <div class="hf-cell TOCLink" style="display: inline-block; text-align: left;">
       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   </ix:exclude>
   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following summarizes the purchase consideration (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock" id="c7FA561AA-4F79-4829-8E2A-4487728FB922" escape="true" continuedAt="DEA192EF-3CA4-45E3-97FB-EE6B1BBF3E59">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Amount</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Class A common stock issued</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533220" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember_EquityInterestIssuedOrIssuableByTypeAxis-CommonClassAMember" unitRef="USD" name="us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable" scale="3" format="ixt:numdotdecimal" decimals="-6">258,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Class B common stock issued *</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533221" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember_EquityInterestIssuedOrIssuableByTypeAxis-CommonClassBMember" unitRef="USD" name="us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable" scale="3" format="ixt:numdotdecimal" decimals="-3">48,375</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cash payments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533222" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesGross" scale="3" format="ixt:numdotdecimal" decimals="-6">505,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Second Out Term Loan</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533223" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember_DebtInstrumentAxis-SecondOutTermLoanMember" unitRef="USD" name="us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred" scale="3" format="ixt:numdotdecimal" decimals="-7">20,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cash settlement of seller transaction costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533224" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:PaymentsForMergerRelatedCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">1,308</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total purchase price</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533225" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationConsiderationTransferred1" scale="3" format="ixt:numdotdecimal" decimals="-3">832,683</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
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   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0" />
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The Company&#xa0;recorded the fair value of the purchase price to tangible and identifiable intangible assets acquired and liabilities assumed as follows (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Preliminary Purchase</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Final Purchase</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price Allocation</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Adjustments (1)(2)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price Allocation</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cash, cash equivalents and restricted cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533232" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">120,273</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533233" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533234" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">120,273</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533235" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther" scale="3" format="ixt:numdotdecimal" decimals="-3">118,847</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533236" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther" scale="3" format="ixt:numdotdecimal" decimals="-3">706</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533237" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther" scale="3" format="ixt:numdotdecimal" decimals="-3">119,553</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Property and equipment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533238" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">10,825</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533239" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">1,632</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533240" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">12,457</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Intangible assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533241" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">769,799</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533242" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">4,701</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533243" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">765,098</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Long term assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533244" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">18,629</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96533245" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssetsOther" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533246" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">18,629</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total assets acquired</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533247" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">1,038,373</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533248" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,363</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533249" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" scale="3" format="ixt:numdotdecimal" decimals="-4">1,036,010</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533250" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">49,056</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533251" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-4">350</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533252" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">49,406</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Debt, including accounts receivable facility</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533253" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt" scale="3" format="ixt:numdotdecimal" decimals="-3">552,977</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533255" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt" scale="3" format="ixt:numdotdecimal" decimals="-3">552,977</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred revenue</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533256" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="skil:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue" scale="3" format="ixt:numdotdecimal" decimals="-5">123,300</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533257" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">114,047</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533258" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="skil:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">237,347</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred and other tax liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533259" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">99,699</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533260" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">15,920</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533261" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">83,779</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Long term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533262" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther" scale="3" format="ixt:numdotdecimal" decimals="-3">18,325</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533263" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533264" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther" scale="3" format="ixt:numdotdecimal" decimals="-3">18,324</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total liabilities assumed</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533265" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">843,357</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533266" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">98,476</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533267" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">941,833</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Net assets acquired</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533268" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet" scale="3" format="ixt:numdotdecimal" decimals="-3">195,016</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533269" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">100,839</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533270" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet" scale="3" format="ixt:numdotdecimal" decimals="-3">94,177</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533271" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">637,667</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533272" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:GoodwillPurchaseAccountingAdjustments" scale="3" format="ixt:numdotdecimal" decimals="-3">100,839</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533273" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">738,506</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total purchase price</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533274" contextRef="i_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet" scale="3" format="ixt:numdotdecimal" decimals="-3">832,683</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533276" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet" scale="3" format="ixt:numdotdecimal" decimals="-3">832,683</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0" />
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i>(<em style="font: inherit;">1</em>)</i></p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>The increase in deferred revenue (and the corresponding increase to Goodwill by the same amount) is the result of the adoption of ASU <em style="font: inherit;">2021</em></i>&#x2011;<i><em style="font: inherit;">08</em> in the quarter ended <em style="font: inherit;"> October</em></i>&#xa0;<i><em style="font: inherit;">31,</em> <em style="font: inherit;">2021.</em></i></p> </td></tr>
</tbody></table>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i>(<em style="font: inherit;">2</em>)</i></p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>All other changes represent measurement period adjustments attributable to the Company</i>&#x2019;<i>s review of inputs and assumptions utilized in valuation models and additional information being obtained on preacquisition liabilities. The measurement period adjustments did <em style="font: inherit;">not</em> have a significant impact on the Company</i>&#x2019;<i>s results of operations in prior periods.</i></p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The final values allocated to identifiable intangible assets and their estimated useful lives are as follows (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock" id="c501F0FB2-F1E3-4AD2-AC5D-DE81E1A1BAB1" escape="true" continuedAt="E956A985-305C-4A27-8A3F-C2DCCC2C9928">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Amount</b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Life (in years)</b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Trademark/tradename &#x2013; Skillsoft</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533277" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_IndefiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesIndefiniteMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets" scale="3" format="ixt:numdotdecimal" decimals="-5">84,700</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">indefinite</em></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Trademark/tradename &#x2013; SumTotal</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533281" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-5">5,800</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533283" format="ixt-sec:duryear">9.6</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Courseware</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533285" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CoursewareMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-5">186,600</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CoursewareMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533287" format="ixt-sec:duryear">5</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Proprietary delivery and development software</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533289" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-ProprietaryDeliveryAndDevelopmentSoftwareMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-3">114,598</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-ProprietaryDeliveryAndDevelopmentSoftwareMember_RangeAxis-MinimumMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533290" format="ixt-sec:duryear">2.5</ix:nonNumeric> - <ix:nonNumeric contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-ProprietaryDeliveryAndDevelopmentSoftwareMember_RangeAxis-MaximumMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533292" format="ixt-sec:duryear">7.6</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Publishing Rights</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533293" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-PublishingRightsMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-5">41,100</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-PublishingRightsMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533295" format="ixt-sec:duryear">5</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Customer relationships</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533297" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelationshipsMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-5">271,400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelationshipsMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533299" format="ixt-sec:duryear">12.6</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Backlog</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533301" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-OrderOrProductionBacklogMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-5">60,900</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember_FiniteLivedIntangibleAssetsByMajorClassAxis-OrderOrProductionBacklogMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533303" format="ixt-sec:duryear">4.6</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533305" contextRef="i_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">765,098</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer relationships and backlog were valued using the income approach. The trade names were valued using the relief from royalty method. The content and software were valued using the replacement cost approach.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Goodwill represents the excess of the purchase price over the net identifiable tangible and intangible assets acquired. The Company determined that the acquisition of the Predecessor (SLH) resulted in the recognition of goodwill primarily because the acquisition is expected to help the Company to meet its long-term operating profitability objectives through achievement of synergies. The majority of goodwill is <em style="font: inherit;">not</em> deductible for tax purposes.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The acquired intangible assets and goodwill are subject to review for impairment if indicators of impairment develop and, in the case of goodwill and indefinite-lived intangible assets, at least annually.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company incurred $<ix:nonFraction id="c96533172" contextRef="d_2021-02-01_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationAcquisitionRelatedCosts" scale="6" format="ixt:numdotdecimal" decimals="-5">9.8</ix:nonFraction>&#xa0;million in acquisition-related costs, which primarily consisted of transaction fees and legal, accounting and other professional services.&#xa0;Approximately&#xa0;$<ix:nonFraction id="c96533173" contextRef="d_2021-02-01_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationAcquisitionRelatedCosts" scale="6" format="ixt:numdotdecimal" decimals="-5">4.3</ix:nonFraction> million was reported in the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH))&#xa0;and $<ix:nonFraction id="c96533174" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftMergerMember" unitRef="USD" name="us-gaap:BusinessCombinationAcquisitionRelatedCosts" scale="6" format="ixt:numdotdecimal" decimals="-5">5.5</ix:nonFraction>&#xa0;million was reported in the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor).&#xa0;These costs are included in the "acquisition-related and recapitalization costs" in the accompanying consolidated statement of operations.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
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       <em style="font: inherit;">54</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>(b)</b>&#xa0;<b>Albert DE Holdings,</b>&#xa0;<b>Inc. (</b>&#x201c;<b>GK</b>&#x201d;<b>)</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021,</em> GK and its subsidiaries were acquired by Skillsoft, in conjunction with, and just subsequent to, its merger with Churchill Capital Corp II (then becoming merged Company).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The acquisition was accounted for as a business combination under <em style="font: inherit;">ASC805,</em> <i>Business Combinations</i>, utilizing the acquisition method. Under the acquisition method, the acquisition date fair value of the consideration paid by the Company was allocated to the assets acquired and the liabilities assumed based on their estimated fair values.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following summarized the purchase consideration (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="DEA192EF-3CA4-45E3-97FB-EE6B1BBF3E59" continuedAt="B9DA5772-A5C0-458A-814D-2FFF5843B86E">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Amount</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cash consideration</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533310" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesGross" scale="3" format="ixt:numdotdecimal" decimals="-3">170,199</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Warrants issued</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533311" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember_EquityInterestIssuedOrIssuableByTypeAxis-WarrantMember" unitRef="USD" name="us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable" scale="3" format="ixt:numdotdecimal" decimals="-6">14,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Additional Term Loans issued</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533312" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationConsiderationTransferredLiabilitiesIncurred" scale="3" format="ixt:numdotdecimal" decimals="-7">70,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cash settlement of seller transaction costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533313" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:PaymentsForMergerRelatedCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">4,251</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total purchase price</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533314" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationConsiderationTransferred1" scale="3" format="ixt:numdotdecimal" decimals="-4">258,450</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The Company&#xa0;recorded the fair value of the purchase price to tangible and identifiable intangible assets acquired and liabilities assumed as follows (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="c9CEBB353-6B3A-40D1-888E-A32D7007F7FB" continuedAt="c151EDF1C-7779-41FA-8962-426F9F9370D6">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Preliminary Purchase</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Final Purchase</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price Allocation</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Adjustments (1)(2)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price Allocation</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cash, cash equivalents</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533321" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">17,524</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533322" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-5" sign="-">100</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533323" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">17,424</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533324" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther" scale="3" format="ixt:numdotdecimal" decimals="-3">47,849</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533325" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,442</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533326" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther" scale="3" format="ixt:numdotdecimal" decimals="-3">45,407</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Property and equipment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533327" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">5,531</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533328" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">1,625</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533329" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">7,156</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Intangible assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533330" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">185,800</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533331" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533332" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">185,800</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Long term assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533333" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">12,401</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533334" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssetsOther" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,325</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533335" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">9,076</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total assets acquired</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533336" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">269,105</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533337" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">4,242</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533338" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">264,863</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533339" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">74,463</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533340" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">10,910</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533341" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">63,553</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred revenue</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533342" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">23,018</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533343" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">8,191</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533344" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">31,209</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred and other tax liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533345" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">16,934</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533346" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">6,162</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533347" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">23,096</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Long term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533348" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther" scale="3" format="ixt:numdotdecimal" decimals="-3">4,248</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533349" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,168</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533350" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther" scale="3" format="ixt:numdotdecimal" decimals="-4">2,080</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total liabilities assumed</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533351" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">118,663</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533352" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">1,275</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533353" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">119,938</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Net assets acquired</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533354" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet" scale="3" format="ixt:numdotdecimal" decimals="-3">150,442</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533355" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">5,517</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533356" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet" scale="3" format="ixt:numdotdecimal" decimals="-3">144,925</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533357" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">108,008</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533358" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillPurchaseAccountingAdjustments" scale="3" format="ixt:numdotdecimal" decimals="-3">5,517</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533359" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">113,525</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total purchase price</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533360" contextRef="i_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet" scale="3" format="ixt:numdotdecimal" decimals="-4">258,450</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533362" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet" scale="3" format="ixt:numdotdecimal" decimals="-4">258,450</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0" />
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: Garamond, Times, serif;"><tbody><tr style="vertical-align: top; font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;"> <p style="margin: 0pt; text-align: left; font-family: Garamond, Times, serif; font-size: 10pt;"><i>(<em style="font: inherit;">1</em>)</i><i> </i></p> </td><td style="width: auto; font-family: Garamond, Times, serif;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"><i>The increase in deferred revenue (and the corresponding increase to Goodwill by the same amount) is the result of the adoption of ASU <em style="font: inherit;">2021</em></i>&#x2011;<i><em style="font: inherit;">08</em> in the quarter ended <em style="font: inherit;"> October</em></i> <i><em style="font: inherit;">31,</em> <em style="font: inherit;">2021.</em></i></p> </td></tr>
</tbody></table>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: Garamond, Times, serif;"><tbody><tr style="vertical-align: top; font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;"> <p style="margin: 0pt; text-align: left; font-family: Garamond, Times, serif; font-size: 10pt;"><i>(<em style="font: inherit;">2</em>)</i><i> </i></p> </td><td style="width: auto; font-family: Garamond, Times, serif;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"><i>All other changes represent measurement period adjustments attributable to the Company</i>&#x2019;<i>s review of inputs and assumptions utilized in valuation models and additional information being obtained on preacquisition liabilities. The measurement period adjustments did <em style="font: inherit;">not</em> have a significant impact on the Company</i>&#x2019;<i>s results of operations in prior periods.</i></p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The final&#xa0;values allocated to identifiable intangible assets and their estimated useful lives are as follows&#xa0;(in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="E956A985-305C-4A27-8A3F-C2DCCC2C9928" continuedAt="c8599AA19-49D3-438F-B77D-6877C46CA57D">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Amount</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Life (in years)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Trademark/tradename</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96533365" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-5">25,400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonNumeric contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533366" format="ixt-sec:duryear">17.6</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Courseware</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533367" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CoursewareMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-5">1,500</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CoursewareMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533368" format="ixt-sec:duryear">3</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Proprietary delivery and development software</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533369" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_FiniteLivedIntangibleAssetsByMajorClassAxis-ProprietaryDeliveryAndDevelopmentSoftwareMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-5">2,500</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_FiniteLivedIntangibleAssetsByMajorClassAxis-ProprietaryDeliveryAndDevelopmentSoftwareMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533370" format="ixt-sec:duryear">0.6</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Vendor relationships</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533371" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-5">43,900</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533372" format="ixt-sec:duryear">2.6</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Customer relationships</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533373" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelationshipsMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-5">112,700</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelationshipsMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533374" format="ixt-sec:duryear">10.6</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533375" contextRef="i_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-6">186,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
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   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
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      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">55</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer relationships and vendor relationships were valued using the income approach. The trade name was valued using the relief from royalty method. The courseware and proprietary delivery software were valued using the replacement cost approach.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Goodwill represents the excess of the purchase price over the net identifiable tangible and intangible assets acquired. The Company determined that the acquisition of GK resulted in the recognition of goodwill primarily because the acquisition is expected to help the Company to meet its long-term operating profitability objectives through achievement of synergies. The majority of goodwill is <em style="font: inherit;">not</em> deductible for tax purposes.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The acquired intangible assets and goodwill are subject to review for impairment if indicators of impairment develop and otherwise at least annually.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">For the year ended <em style="font: inherit;"> January 31, 2022,&#xa0;</em>the Company incurred&#xa0;$<ix:nonFraction id="c96533188" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationAcquisitionRelatedCosts" scale="6" format="ixt:numdotdecimal" decimals="-6">1.0</ix:nonFraction>&#xa0;million in acquisition-related costs, which primarily consisted of transaction fees and legal, accounting and other professional services, substantially all of which were reported in the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor). During the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor)&#xa0;the Company incurred an additional $<ix:nonFraction id="c96533189" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:BusinessCombinationAcquisitionRelatedCosts" scale="6" format="ixt:numdotdecimal" decimals="-6">3.0</ix:nonFraction> million in acquisition-related costs in relation to GK integration. These costs are included in the "acquisition-related and recapitalization costs" in the accompanying consolidated statement of operations.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i>(c) Ryzac, Inc. (</i></b>&#x201c;<b><i>Codecademy</i></b>&#x201d;<b><i>)</i></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> April 4, 2022, </em>the Company acquired Ryzac, Inc (&#x201c;Codecademy&#x201d;). Codecademy is a learning platform providing high-demand technical skills to approximately&#xa0;<ix:nonFraction id="c96533190" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="Pure" name="skil:NumberOfRegisteredLearners" scale="0" format="ixt:numdotdecimal" decimals="INF">40</ix:nonFraction>&#xa0;million registered learners in nearly every country worldwide. The platform offers interactive, self-paced courses and hands-on learning in&#xa0;<ix:nonFraction id="c96533191" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="Pure" name="skil:NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning" scale="0" format="ixt:numdotdecimal" decimals="INF">14</ix:nonFraction>&#xa0;programming languages across multiple domains such as application development, data science, cloud and cybersecurity.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The acquisition was accounted for as a business combination under ASC <em style="font: inherit;">805,</em> <i>Business Combinations</i>, utilizing the acquisition method. Under the acquisition method, the acquisition date fair value of the consideration paid by the Company was allocated to the assets acquired and the liabilities assumed based on their estimated fair values.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following summarizes the purchase consideration (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="B9DA5772-A5C0-458A-814D-2FFF5843B86E">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Amount</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cash payments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533378" contextRef="d_2022-04-04_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:PaymentsToAcquireBusinessesGross" scale="3" format="ixt:numdotdecimal" decimals="-3">202,119</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Class A common stock issued</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533379" contextRef="d_2022-04-04_2022-04-04_BusinessAcquisitionAxis-CodecademyMember_EquityInterestIssuedOrIssuableByTypeAxis-CommonClassAMember" unitRef="USD" name="us-gaap:BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable" scale="3" format="ixt:numdotdecimal" decimals="-4">182,550</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cash settlement of seller transaction costs and other</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533380" contextRef="d_2022-04-04_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:PaymentsForMergerRelatedCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">1,315</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total purchase price</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533381" contextRef="d_2022-04-04_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationConsiderationTransferred1" scale="3" format="ixt:numdotdecimal" decimals="-3">385,984</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company&#xa0;recorded the fair value of the purchase price to tangible and identifiable intangible assets acquired and liabilities assumed as follows (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="c151EDF1C-7779-41FA-8962-426F9F9370D6">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Preliminary Purchase</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Final Purchase</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price Allocation</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Adjustments</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price Allocation</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cash, cash equivalents and restricted cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533388" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">4,262</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533389" contextRef="d_2022-04-05_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">209</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533390" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">4,053</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533391" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther" scale="3" format="ixt:numdotdecimal" decimals="-3">3,671</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><ix:nonFraction id="c96533392" contextRef="d_2022-04-05_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther" scale="3" xsi:nil="true"></ix:nonFraction></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533393" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther" scale="3" format="ixt:numdotdecimal" decimals="-3">3,671</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Property and equipment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533394" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">385</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><ix:nonFraction id="c96533395" contextRef="d_2022-04-05_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment" scale="3" xsi:nil="true"></ix:nonFraction></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533396" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">385</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Intangible assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96533397" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-6">112,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96533398" contextRef="d_2022-04-05_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-6">7,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96533399" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-6">119,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total assets acquired</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533400" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">120,318</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533401" contextRef="d_2022-04-05_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">6,791</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533402" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">127,109</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Current liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533403" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-4">4,290</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533404" contextRef="d_2022-04-05_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">1,876</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533405" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">6,166</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred revenue</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533406" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="skil:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">18,396</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><ix:nonFraction id="c96533407" contextRef="d_2022-04-05_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue" scale="3" xsi:nil="true"></ix:nonFraction></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533408" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="skil:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">18,396</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred tax liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533409" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">21,615</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533410" contextRef="d_2022-04-05_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">6</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533411" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">21,621</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total liabilities assumed</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533412" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">44,301</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533413" contextRef="d_2022-04-05_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">1,882</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533414" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">46,183</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Net assets acquired</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533415" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet" scale="3" format="ixt:numdotdecimal" decimals="-3">76,017</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533416" contextRef="d_2022-04-05_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="skil:BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired" scale="3" format="ixt:numdotdecimal" decimals="-3">4,909</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533417" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet" scale="3" format="ixt:numdotdecimal" decimals="-3">80,926</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533418" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">309,967</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533419" contextRef="d_2022-04-05_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:GoodwillPurchaseAccountingAdjustments" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">4,909</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533420" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">305,058</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total purchase price</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533421" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet" scale="3" format="ixt:numdotdecimal" decimals="-3">385,984</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533423" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet" scale="3" format="ixt:numdotdecimal" decimals="-3">385,984</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The final values allocated to identifiable intangible assets and their estimated useful lives are as follows (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="c8599AA19-49D3-438F-B77D-6877C46CA57D">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Amount</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Life (in years)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Tradename</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533426" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_FiniteLivedIntangibleAssetsByMajorClassAxis-TradeNamesMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-6">44,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_FiniteLivedIntangibleAssetsByMajorClassAxis-TradeNamesMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533427" format="ixt-sec:duryear">13.8</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Developed technology</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533428" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-6">43,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533429" format="ixt-sec:duryear">5</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Content</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533430" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_FiniteLivedIntangibleAssetsByMajorClassAxis-MediaContentMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-6">17,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_FiniteLivedIntangibleAssetsByMajorClassAxis-MediaContentMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533431" format="ixt-sec:duryear">5</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Customer relationships</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533432" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelationshipsMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-6">15,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelationshipsMember" name="us-gaap:FiniteLivedIntangibleAssetUsefulLife" id="c96533433" format="ixt-sec:duryear">5.8</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533434" contextRef="i_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles" scale="3" format="ixt:numdotdecimal" decimals="-6">119,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer relationships were valued using the income approach. The trade name was valued using the relief from royalty method. The courseware and proprietary delivery software were valued using the replacement cost approach.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
     <div class="hf-row">
      <div class="hf-cell PGNUM" style="font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif; text-align: center;">
       <em style="font: inherit;">56</em>
      </div>
     </div>
    </div>
    <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
    <div class="PGHDR" style="text-align: left; width: 100%">
     <div class="hf-row">
      <div class="hf-cell TOCLink" style="display: inline-block; text-align: left;">
       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
      </div>
     </div>
    </div>
   </ix:exclude>
   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Goodwill represents the excess of the purchase price over the net identifiable tangible and intangible assets acquired. The Company determined that the acquisition of Codecademy resulted in the recognition of goodwill primarily because the acquisition is expected to help the Company to meet its long-term operating profitability objectives through achievement of synergies. The goodwill is <em style="font: inherit;">not</em> deductible for tax purposes.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The acquired intangible assets and goodwill are subject to review for impairment if indicators of impairment develop and otherwise at least annually.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor)&#xa0;the Company incurred&#xa0;$<ix:nonFraction id="c96533195" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationAcquisitionRelatedCosts" scale="6" format="ixt:numdotdecimal" decimals="-5">10.7</ix:nonFraction> million in acquisition-related costs, which primarily consisted of transaction fees and legal, accounting, and other professional services. These costs are included in the "acquisition-related and recapitalization costs" in the accompanying consolidated statement of operations.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Unaudited Pro Forma Financial Information</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The unaudited pro forma financial information below is presented in accordance with Regulation S-<em style="font: inherit;">X,</em> Article <em style="font: inherit;">11</em> to enhance comparability for all periods by including operating results for Skillsoft, Global Knowledge and Codecademy as if the mergers had closed on <em style="font: inherit;"> February 1, 2021 (</em>in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:BusinessAcquisitionProFormaInformationTextBlock" id="c2351155" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><b><em style="font: inherit;"><em style="font: inherit;">Unaudited Pro Forma</em></em></b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Statement of Operations</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><b><em style="font: inherit;"><em style="font: inherit;">Twelve months ended January 31,</em></em></b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Revenue</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533444" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-SkillsoftGlobalKnowledgeAndCodecademyMember" unitRef="USD" name="us-gaap:BusinessAcquisitionsProFormaRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">563,182</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533445" contextRef="d_2021-02-01_2022-01-31_BusinessAcquisitionAxis-SkillsoftGlobalKnowledgeAndCodecademyMember" unitRef="USD" name="us-gaap:BusinessAcquisitionsProFormaRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">587,999</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%; padding: 0; margin: 0"> <p style="margin: 0pt; font-size: 10pt; font-family: Garamond, Times, serif;">Net loss from continuing operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">(<ix:nonFraction id="c96533446" contextRef="d_2022-02-01_2023-01-31_BusinessAcquisitionAxis-SkillsoftGlobalKnowledgeAndCodecademyMember" unitRef="USD" name="us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">153,640</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">(<ix:nonFraction id="c96533447" contextRef="d_2021-02-01_2022-01-31_BusinessAcquisitionAxis-SkillsoftGlobalKnowledgeAndCodecademyMember" unitRef="USD" name="us-gaap:BusinessAcquisitionsProFormaNetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">129,774</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">)</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The unaudited pro forma financial information does <em style="font: inherit;">not</em> assume any impacts from revenue, cost,&#xa0;or other operating synergies that could be generated as a result of the acquisition. The unaudited pro forma financial information is for informational purposes only and is <em style="font: inherit;">not</em> necessarily indicative of the results of operations that would have been achieved had the acquisition&#xa0;been consummated on <em style="font: inherit;"> February&#xa0;</em><em style="font: inherit;">1,</em> <em style="font: inherit;">2021.</em> The pro forma include adjustments to reflect intangible asset amortization based on the economic values derived from definite-lived intangible assets and interest expense on the new debt financing. Other pro forma adjustments include the following:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The adoption of ASU <em style="font: inherit;">2021&#x2011;08</em> is reflected for all Successor and Predecessor periods presented for comparability.</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; text-align: justify; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#x25cf;</p> </td><td style="vertical-align: top; text-align: justify; font-family: Garamond, Times, serif;">Impairment of goodwill of $<ix:nonFraction id="c96533203" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:GoodwillImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-6">641</ix:nonFraction> million has been excluded from the <em style="font: inherit;">twelve</em>&#xa0;months ended <em style="font: inherit;"> January&#xa0;</em><em style="font: inherit;">31,</em> <em style="font: inherit;">2023.</em></td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; text-align: justify; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The pro forma results of operations exclude acquisition-related and recapitalization costs other than the transaction costs specific to the business combinations occurring in <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">2021</em> and <em style="font: inherit;"> April 2022. </em>These transaction costs are presented as if they occurred in <em style="font: inherit;"> February&#xa0;</em><em style="font: inherit;">2021.</em></p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Other Acquisitions</b></i></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">30,</em> <em style="font: inherit;">2021,</em> the Company acquired Pluma,&#xa0;Inc., which the products and services subsequent to the acquisition are referred to as "<span style="font-family: Garamond, Times, serif;">Skillsoft Coaching".</span> The acquisition enhances the Company&#x2019;s leadership development offerings, adds a new modality to its blended learning model, and allows the Company to now offer a premium individualized coaching experience. Cash paid for Pluma in the Successor period was lower than the agreed upon purchase price of Pluma for $<ix:nonFraction id="c96533211" contextRef="d_2021-06-30_2021-06-30_BusinessAcquisitionAxis-PlumaMember" unitRef="USD" name="us-gaap:BusinessCombinationConsiderationTransferred1" scale="6" format="ixt:numdotdecimal" decimals="-6">22</ix:nonFraction> million due to a contractual holdback and working capital adjustment. The fair value of the net assets acquired included $<ix:nonFraction id="c96533212" contextRef="i_2021-06-30_BusinessAcquisitionAxis-PlumaMember" unitRef="USD" name="us-gaap:Goodwill" scale="6" format="ixt:numdotdecimal" decimals="-5">17.8</ix:nonFraction> million of goodwill and $<ix:nonFraction id="c96533213" contextRef="i_2021-06-30_BusinessAcquisitionAxis-PlumaMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill" scale="6" format="ixt:numdotdecimal" decimals="-5">8.7</ix:nonFraction> million of identified intangible assets, which had a weighted average life of <ix:nonNumeric contextRef="d_2021-06-30_2021-06-30_BusinessAcquisitionAxis-PlumaMember" name="us-gaap:AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife" id="c96533214" format="ixt-sec:duryear">7.4</ix:nonNumeric>&#xa0;years. The goodwill is <em style="font: inherit;">not</em> deductible for tax purposes. The business is reported as part of the Company&#x2019;s Skillsoft reportable segment. Pro forma information and acquisition expenses have <em style="font: inherit;">not</em> been presented because such information is <em style="font: inherit;">not</em> material to the financial statements.</p>
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       <em style="font: inherit;">57</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>(<em style="font: inherit;">6</em>) Discontinued Operations</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> June 12, 2022, </em>Skillsoft entered into a Stock Purchase Agreement (the &#x201c;Purchase Agreement&#x201d;), by and among Skillsoft, Skillsoft (US) Corporation (&#x201c;Seller&#x201d;), Amber Holding Inc. (&#x201c;SumTotal&#x201d;), and Cornerstone OnDemand, Inc. (&#x201c;Buyer&#x201d;), pursuant to which, subject to the certain terms and conditions contained therein, Seller agreed to sell, and Buyer agreed to purchase, all of Seller&#x2019;s right, title and interest in and to <em style="font: inherit;">one hundred</em> percent (<ix:nonFraction id="c96533450" contextRef="d_2022-08-15_2022-08-15_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="Pure" name="skil:DiscontinuedOperationsPercentageOfEquityDisposedOf" scale="-2" format="ixt:numdotdecimal" decimals="0">100</ix:nonFraction>%) of the outstanding shares of capital stock of SumTotal. The sale was completed on <em style="font: inherit;"> August 15, 2022.&#xa0;</em>Final net proceeds from the sale are&#xa0;$<ix:nonFraction id="c96533451" contextRef="i_2022-08-15_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationConsideration" scale="6" format="ixt:numdotdecimal" decimals="-5">174.9</ix:nonFraction>&#xa0;million, after final working capital adjustments in <em style="font: inherit;"> April&#xa0;</em><em style="font: inherit;">2023.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In connection with the sale, the parties to the Purchase Agreement entered into certain other agreements, including a transition services agreement pursuant to which each of Seller and Buyer agreed to provide the other party with certain transition services for a limited period following the closing.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company determined that the sale of SumTotal business met the criteria to be classified as discontinued operations, and its assets and liabilities held for sale, as of <em style="font: inherit;"> June 12, 2022. </em>Accordingly, the Company classified the assets and liabilities of the discontinued operations as held for sale in its consolidated balance sheets at the lower of carrying amount or fair value less cost to sell. Classification for the assets and liabilities in comparative periods retained their previous classification as current or long-term. <ix:nonFraction id="c96533453" contextRef="d_2022-08-15_2022-08-15_DisposalGroupClassificationAxis-DiscontinuedOperationsDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown" scale="0" format="ixt-sec:numwordsen" decimals="-3">No</ix:nonFraction> losses were recognized upon classification of the discontinued operations assets and liabilities as held for sale. Depreciation and amortization ceased on assets classified as held for sale. The operating results of SumTotal are reported as discontinued operations, for all periods presented, as the disposition reflects a strategic shift that has, or will have, a major effect on the Company&#x2019;s operations and financial results.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The financial results of SumTotal are presented as Income from discontinued operations, net of tax on our condensed consolidated Statement of Operations. The following table presents financial results of SumTotal for all periods presented in our condensed consolidated Statement of Operations (in thousands):</p>
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   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock" id="F8C7F15D-73DA-4423-A7E4-3E51FDE021CC" escape="true" continuedAt="c620BB84B-963B-4135-8569-B92ED1EDBB65">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 27, 2020 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Revenues:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total revenues</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533481" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">60,706</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533482" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">75,911</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533483" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">37,142</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533484" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">35,518</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533485" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationRevenue" scale="3" format="ixt:numdotdecimal" decimals="-3">76,179</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Operating expenses:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Costs of revenues</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533487" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold" scale="3" format="ixt:numdotdecimal" decimals="-3">19,027</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533488" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold" scale="3" format="ixt:numdotdecimal" decimals="-3">25,688</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533489" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold" scale="3" format="ixt:numdotdecimal" decimals="-3">13,838</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533490" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold" scale="3" format="ixt:numdotdecimal" decimals="-3">17,728</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533491" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold" scale="3" format="ixt:numdotdecimal" decimals="-3">24,932</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Content and software development</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533492" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">12,246</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533493" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">16,114</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533494" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">9,072</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533495" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">10,751</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533496" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense" scale="3" format="ixt:numdotdecimal" decimals="-4">16,030</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Selling and marketing</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533497" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">11,507</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533498" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">13,116</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533499" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">7,539</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533500" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">10,784</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533501" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">15,152</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">General and administrative</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533502" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense" scale="3" format="ixt:numdotdecimal" decimals="-4">730</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533503" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">1,164</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533504" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">746</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533505" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">887</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533506" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">1,583</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Amortization of intangible assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533507" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DepreciationAndAmortizationDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">6,345</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533508" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DepreciationAndAmortizationDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">6,873</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533509" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DepreciationAndAmortizationDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-4">4,410</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533510" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DepreciationAndAmortizationDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">3,593</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533511" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DepreciationAndAmortizationDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">10,643</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Impairment of intangible assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533512" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533513" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533514" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533515" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533516" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses" scale="3" format="ixt:numdotdecimal" decimals="-3">132,242</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Acquisition-related and recapitalization costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533517" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">1,609</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533518" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">607</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533519" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">297</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533520" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">582</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533521" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">1,242</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Restructuring</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533522" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationRestructuringCharges" scale="3" format="ixt:numdotdecimal" decimals="-3">42</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533523" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationRestructuringCharges" scale="3" format="ixt:numdotdecimal" decimals="-3">121</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533524" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationRestructuringCharges" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">127</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533525" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationRestructuringCharges" scale="3" format="ixt:numdotdecimal" decimals="-3">2,425</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533526" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationRestructuringCharges" scale="3" format="ixt:numdotdecimal" decimals="-3">339</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total operating expenses</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533527" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">51,506</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533528" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">63,683</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533529" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">35,775</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533530" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense" scale="3" format="ixt:numdotdecimal" decimals="-4">46,750</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533531" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">202,163</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Operating income (loss) from discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533532" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-5">9,200</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533533" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">12,228</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533534" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">1,367</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533535" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">11,232</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533536" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">125,984</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Other income (expense), net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533537" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">2,681</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533538" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">31</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533539" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">326</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533540" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">110</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533541" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">129</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Interest income</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533542" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome" scale="3" format="ixt:numdotdecimal" decimals="-3">12</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533543" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome" scale="3" format="ixt:numdotdecimal" decimals="-3">18</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533544" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome" scale="3" format="ixt:numdotdecimal" decimals="-3">4</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533545" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome" scale="3" format="ixt:numdotdecimal" decimals="-3">9</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533546" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestIncome" scale="3" format="ixt:numdotdecimal" decimals="-3">21</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Interest expense</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533547" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">1,443</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533548" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">1,176</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533549" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">57</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533550" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">92</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533551" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationInterestExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">86</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Reorganization items, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96533552" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationReorganizationItems" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96533553" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationReorganizationItems" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96533554" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationReorganizationItems" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96533555" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationReorganizationItems" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533556" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationReorganizationItems" scale="3" format="ixt:numdotdecimal" decimals="-3">32,007</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 45pt; text-indent: -9pt;">Income (loss) from discontinued operations before income taxes</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533557" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax" scale="3" format="ixt:numdotdecimal" decimals="-4">10,450</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533558" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax" scale="3" format="ixt:numdotdecimal" decimals="-3">11,101</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533559" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax" scale="3" format="ixt:numdotdecimal" decimals="-3">988</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533560" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">11,425</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533561" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">158,185</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Provision for (benefit from) income taxes</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533562" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation" scale="3" format="ixt:numdotdecimal" decimals="-3">1,967</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533563" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">839</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533564" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">187</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533565" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">7,457</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533566" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation" scale="3" format="ixt:numdotdecimal" decimals="-3">7,761</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 54pt; text-indent: -9pt;">Net income (loss) from discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533567" contextRef="d_2022-02-01_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3">8,483</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533568" contextRef="d_2021-06-12_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-4">11,940</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533569" contextRef="d_2021-02-01_2021-06-11_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3">1,175</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96533570" contextRef="d_2020-08-28_2021-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,968</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96533571" contextRef="d_2020-02-01_2020-08-27_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">165,946</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
     <div class="hf-row">
      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">58</em>
      </div>
     </div>
    </div>
    <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
    <div class="PGHDR" style="text-align: left; width: 100%">
     <div class="hf-row">
      <div class="hf-cell TOCLink" style="display: inline-block; text-align: left;">
       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
      </div>
     </div>
    </div>
   </ix:exclude>
   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following table presents the aggregate carrying amounts of the classes of assets and liabilities of discontinued operations of SumTotal (in t<span style="background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;">housands):</span></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="c620BB84B-963B-4135-8569-B92ED1EDBB65">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Carrying amount of assets included as part of discontinued operations</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Cash and cash equivalents</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533574" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents" scale="3" format="ixt:numdotdecimal" decimals="-3">16,496</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Restricted cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533575" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationRestrictedCash" scale="3" format="ixt:numdotdecimal" decimals="-3">236</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accounts receivable</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533576" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet" scale="3" format="ixt:numdotdecimal" decimals="-3">38,587</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Prepaid expenses and other current assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533577" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">8,755</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Current assets of discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533578" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">64,074</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Property and equipment, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533579" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">6,609</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533580" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">75,693</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Intangible assets, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533581" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">75,628</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Right of use assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533582" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">1,937</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Other assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533583" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">4,945</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Long-term assets of discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533584" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">164,812</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total assets classified as discontinued operations in the condensed consolidated balance sheet</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533585" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperation" scale="3" format="ixt:numdotdecimal" decimals="-3">228,886</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Carrying amounts of liabilities included as part of discontinued operations:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accounts payable</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533587" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">1,502</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accrued compensation</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533588" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">10,293</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Accrued expenses and other current liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533589" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-4">3,260</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533590" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">508</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Deferred revenue</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533591" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">71,904</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Current liabilities of discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533592" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">87,467</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Deferred revenue - non-current</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533593" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">292</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Deferred tax liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533594" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">516</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Long term lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533595" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">1,605</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Other long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533596" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">13</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Long-term liabilities of discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533597" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">2,426</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total liabilities classified as discontinued operations in the condensed consolidated balance sheet</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533598" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation" scale="3" format="ixt:numdotdecimal" decimals="-3">89,893</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In addition, the amounts described in other footnotes within these consolidated financial statements have been updated to reflect the amounts applicable to continuing operations, unless otherwise noted.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  </ix:nonNumeric>
  <div>
    &#xa0;
  </div>
  <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock" id="c2351159" escape="true">
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">7</em>)</b>&#xa0;<b>Intangible Assets</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Intangible assets consisted of the following (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock" id="c2351160" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="10" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;"><em style="font: inherit;">January 31, 2023 (Successor)</em></em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="10" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;"><em style="font: inherit;">January 31, 2022 (Successor)</em></em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Gross</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Net</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Gross</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Net</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Carrying</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Accumulated</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Carrying</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Carrying</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Accumulated</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Carrying</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Amount</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Amortization</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Amount</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Amount</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Amortization</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Amount</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 28%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Developed software/ courseware</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533702" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-3">374,057</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533703" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">123,219</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533704" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">250,838</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533705" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-3">303,171</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533706" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">43,956</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533707" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">259,215</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Customer contracts/ relationships</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533708" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelatedIntangibleAssetsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-3">336,182</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533709" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelatedIntangibleAssetsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">42,026</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533710" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelatedIntangibleAssetsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">294,156</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533711" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelatedIntangibleAssetsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-5">332,300</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533712" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelatedIntangibleAssetsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">10,436</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533713" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelatedIntangibleAssetsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">321,864</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Vendor relationships</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533714" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-3">39,887</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533715" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">36,666</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533716" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">3,221</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533717" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-5">43,900</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533718" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">21,219</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533719" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">22,681</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Trademarks and trade names</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533720" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-4">41,680</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533721" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">1,454</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533722" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">40,226</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533723" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-5">1,500</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533724" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">104</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533725" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">1,396</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Publishing rights</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533726" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-PublishingRightsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-5">41,100</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533727" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-PublishingRightsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">13,449</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533728" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-PublishingRightsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">27,651</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533729" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-PublishingRightsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-5">41,100</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533730" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-PublishingRightsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">5,229</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533731" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-PublishingRightsMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">35,871</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Backlog</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533732" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-OrderOrProductionBacklogMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-5">49,700</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533733" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-OrderOrProductionBacklogMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-4">32,780</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533734" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-OrderOrProductionBacklogMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-4">16,920</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533735" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-OrderOrProductionBacklogMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-5">49,700</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533736" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-OrderOrProductionBacklogMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">4,906</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533737" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-OrderOrProductionBacklogMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">44,794</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft trademark</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533738" contextRef="i_2023-01-31_IndefiniteLivedIntangibleAssetsByMajorClassAxis-SkillsoftTrademarkMember" unitRef="USD" name="us-gaap:IntangibleAssetsGrossExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">84,700</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533740" contextRef="i_2023-01-31_IndefiniteLivedIntangibleAssetsByMajorClassAxis-SkillsoftTrademarkMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">84,700</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533741" contextRef="i_2022-01-31_IndefiniteLivedIntangibleAssetsByMajorClassAxis-SkillsoftTrademarkMember" unitRef="USD" name="us-gaap:IntangibleAssetsGrossExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">84,700</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533743" contextRef="i_2022-01-31_IndefiniteLivedIntangibleAssetsByMajorClassAxis-SkillsoftTrademarkMember" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">84,700</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge trademark</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533744" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-GlobalKnowledgeTrademarkMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-5">25,400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533745" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-GlobalKnowledgeTrademarkMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">5,046</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533746" contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-GlobalKnowledgeTrademarkMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">20,354</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533747" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-GlobalKnowledgeTrademarkMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-5">25,400</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533748" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-GlobalKnowledgeTrademarkMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">2,062</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533749" contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-GlobalKnowledgeTrademarkMember" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">23,338</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total intangible assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533750" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:IntangibleAssetsGrossExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">992,706</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533751" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-4">254,640</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533752" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">738,066</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533753" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:IntangibleAssetsGrossExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">881,771</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533754" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">87,912</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533755" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:IntangibleAssetsNetExcludingGoodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">793,859</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
     <div class="hf-row">
      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">59</em>
      </div>
     </div>
    </div>
    <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
    <div class="PGHDR" style="text-align: left; width: 100%">
     <div class="hf-row">
      <div class="hf-cell TOCLink" style="display: inline-block; text-align: left;">
       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
      </div>
     </div>
    </div>
   </ix:exclude>
   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Amortization expense related to the existing finite-lived intangible assets is expected to be as follows (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock" id="c2351161" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>For fiscal years ended January 31:</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Amortization Expense</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2024</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533757" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths" scale="3" format="ixt:numdotdecimal" decimals="-3">153,891</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2025</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533758" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo" scale="3" format="ixt:numdotdecimal" decimals="-3">132,906</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2026</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533759" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree" scale="3" format="ixt:numdotdecimal" decimals="-3">128,612</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2027</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533760" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour" scale="3" format="ixt:numdotdecimal" decimals="-3">82,026</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2028</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533761" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive" scale="3" format="ixt:numdotdecimal" decimals="-3">42,057</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Thereafter</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533762" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive" scale="3" format="ixt:numdotdecimal" decimals="-3">113,874</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total future amortization</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533763" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:FiniteLivedIntangibleAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">653,366</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Amortization expense related to intangible assets in the aggregate was $<ix:nonFraction id="c96533601" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:AmortizationOfIntangibleAssets" scale="6" format="ixt:numdotdecimal" decimals="-5">170.3</ix:nonFraction>&#xa0;million&#xa0;for the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), $<ix:nonFraction id="c96533602" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:AmortizationOfIntangibleAssets" scale="6" format="ixt:numdotdecimal" decimals="-6">89.0</ix:nonFraction>&#xa0;million for the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), $<ix:nonFraction id="c96533603" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:AmortizationOfIntangibleAssets" scale="6" format="ixt:numdotdecimal" decimals="-5">46.5</ix:nonFraction>&#xa0;million for the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), $<ix:nonFraction id="c96533604" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:AmortizationOfIntangibleAssets" scale="6" format="ixt:numdotdecimal" decimals="-5">36.2</ix:nonFraction>&#xa0;million for the period from period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and $<ix:nonFraction id="c96533605" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:AmortizationOfIntangibleAssets" scale="6" format="ixt:numdotdecimal" decimals="-5">23.7</ix:nonFraction>&#xa0;million for the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Impairment Review Requirements</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company reviews intangible assets subject to amortization if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in remaining useful life. The Company reviews indefinite lived intangible assets, including goodwill, on the annual impairment test date (<em style="font: inherit;"> January&#xa0;</em><em style="font: inherit;">1</em>) or more frequently if there are indicators of impairment.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In connection with the impairment evaluation, the Company <em style="font: inherit;"> may </em><em style="font: inherit;">first</em> consider qualitative factors to determine whether the existence of events or circumstances indicates that it is more likely than <em style="font: inherit;">not</em> (i.e.,&#xa0;a likelihood of more than <em style="font: inherit;">50%</em>) that the fair value of a reporting unit is less than its carrying amount. Performing a quantitative goodwill impairment test is <em style="font: inherit;">not</em> necessary if an entity determines based on this assessment that it is <em style="font: inherit;">not</em> more likely than <em style="font: inherit;">not</em> that the fair value of a reporting unit is less than its carrying amount. If the Company fails or elects to bypass the qualitative assessment, the goodwill impairment test must be performed. This test requires a comparison of the carrying value of the reporting unit to its estimated fair value. If the carrying value of a reporting unit&#x2019;s goodwill exceeds its fair value, an impairment loss equal to the difference is recorded, <em style="font: inherit;">not</em> to exceed the amount of goodwill allocated to the reporting unit. In determining reporting units, the Company <em style="font: inherit;">first</em> identifies its operating segments, and then assesses whether any components of these segments constitute a business for which discrete financial information is available and where segment management regularly reviews the operating results of that component.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">See further discussion below of impairment charges recorded&#xa0;for the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor)&#xa0;and the&#xa0;period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Impairment of Goodwill for the Successor Fiscal Year Ended <em style="font: inherit;"> January 31, 2023</em></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">During the <em style="font: inherit;">three</em> months ended <em style="font: inherit;"> July 31, 2022</em>, the Company&#x2019;s Global Knowledge instructor led training (&#x201c;ILT&#x201d;) business experienced a significant decline in bookings and GAAP revenue compared to the corresponding period in the prior year. Management believed the poor performance was due to a variety of factors, including (i) reduced corporate spending as customers brace for the potential of a recessionary environment, (ii) difficulty maintaining adequate sales capacity in a challenging labor market for employers and (iii) evolving customer preferences with respect to training and ILT in a post COVID environment.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In light of the circumstances and indicators of impairment described above, management <em style="font: inherit;">first</em> considered whether any impairment was present for the Global Knowledge long-lived assets group, concluding that <ix:nonFraction id="c96533617" contextRef="d_2022-05-01_2022-07-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:TangibleAssetImpairmentCharges" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> such impairments were present after conducting an undiscounted cash flow recoverability test. In accordance with ASC <em style="font: inherit;">350,</em> management next considered whether there were any indicators of impairment for Global Knowledge goodwill, concluding that triggering events had occurred, necessitating an interim goodwill impairment test as of <em style="font: inherit;"> July 31, 2022</em>. In comparing the estimated fair value of the Global Knowledge reporting unit to its carrying value, the Company utilized a weighted average valuation model of the income approach and market approach. The valuation&#xa0;results indicated that the carrying value of the Global Knowledge reporting unit exceeded its estimated fair value. Based on the results of the goodwill impairment testing procedures, the Company recorded a $<ix:nonFraction id="c96533619" contextRef="d_2022-05-01_2022-07-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-5">70.5</ix:nonFraction>&#xa0;million goodwill impairment for the <em style="font: inherit;">three</em> months ended <em style="font: inherit;"> July 31, 2022</em>.&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">During the <em style="font: inherit;">three</em> months ended <em style="font: inherit;"> October 31, 2022</em>, the Company experienced a substantial decline in its stock price resulting in the total market value of its shares of stock outstanding (&#x201c;market capitalization&#x201d;) being less than the carrying value of its reporting units. Management considered the impact of current macroeconomic conditions on the Company&#x2019;s projected operating results and assumptions used in the income approach and market approach that impact the fair value of the Company&#x2019;s reporting units. The macroeconomic conditions considered include deterioration in the equity markets evidenced by sustained declines in the Company&#x2019;s stock price, those of its peers, and major market indices, which reduced the market multiples, along with an increase in the weighted-average cost of capital primarily driven by an increase in interest rates. In addition, the Company lowered its projected operating results primarily due to the foreign exchange impact, underperformance of Global Knowledge business, and macroeconomic uncertainty. After considering all available evidence in the evaluation of goodwill impairment indicators, management determined it appropriate to perform an interim quantitative assessment of the Skillsoft content and Global Knowledge reporting units as of <em style="font: inherit;"> October 31, 2022</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <ix:exclude>
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       <em style="font: inherit;">60</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Similar to the prior quarter, prior to the quantitative goodwill impairment test,&#xa0;management <em style="font: inherit;">first</em> considered whether any impairment was present for the Skillsoft content and Global Knowledge long-lived assets group, concluding that <ix:nonFraction id="c96533624" contextRef="d_2022-08-01_2022-10-31" unitRef="USD" name="us-gaap:TangibleAssetImpairmentCharges" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> such impairments were present after conducting an undiscounted cash flow recoverability test. Management next estimated the estimated fair value of the Skillsoft content and Global Knowledge reporting units using the same weighted average valuation model. The valuation results indicated that for each of the Skillsoft content and Global Knowledge reporting units, the fair value fell below their respective carrying value. Based on the results of the goodwill impairment testing procedures, the Company recorded a $<ix:nonFraction id="c96533625" contextRef="d_2022-08-01_2022-10-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-5">569.3</ix:nonFraction>&#xa0;million goodwill impairment for Skillsoft content segment and additional $<ix:nonFraction id="c96533626" contextRef="d_2022-08-01_2022-10-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-5">1.6</ix:nonFraction>&#xa0;million&#xa0;goodwill impairment for Global Knowledge segment during the <em style="font: inherit;">three</em> months ended <em style="font: inherit;"> October 31, 2022</em>.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">During the <em style="font: inherit;">fourth</em> fiscal quarter, considering the slow recovery of the Company's stock price, along with the triggering events presented during the <em style="font: inherit;">second</em> and <em style="font: inherit;">third</em> quarters, the management proceeded to the quantitative goodwill impairment test as part of the annual goodwill impairment assessment. Similar to the prior quarters, management <em style="font: inherit;">first</em> determined that there were <ix:nonFraction id="c96533632" contextRef="d_2022-11-01_2023-01-31" unitRef="USD" name="us-gaap:TangibleAssetImpairmentCharges" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> impairments of long-lived assets using an undiscounted cash flow recoverability test, then estimated the fair value of each reporting unit using the weighted average valuation model of income approach and market approach.&#xa0;For each of our reporting units, the income valuation approach indicated an intrinsic value above the carrying amount, while the market valuation approach suggested a value below the carrying amount, with&#xa0;the weighted value exceeding&#xa0;the carrying amount by <ix:nonFraction id="c96533633" contextRef="i_2023-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="Pure" name="us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount" scale="-2" format="ixt:numdotdecimal" decimals="2">7</ix:nonFraction>% and <ix:nonFraction id="c96533634" contextRef="i_2023-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="Pure" name="us-gaap:ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount" scale="-2" format="ixt:numdotdecimal" decimals="2">1</ix:nonFraction>% for Skillsoft Content and Global Knowledge, respectively. Considering the relatively small excess, we performed a sensitivity test on the weighted average cost of capital (&#x201c;WACC&#x201d;) as it is <em style="font: inherit;">one</em> of the most sensitive inputs used in the income approach (discounted cash flow analysis, or DCF analysis) and it requires significant judgment. The sensitivity test showed that if the WACC employed in the DCF analysis&#xa0;increased by more than <ix:nonFraction id="c96533636" contextRef="i_2023-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="Pure" name="skil:WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue" scale="-4" format="ixt:numdotdecimal" decimals="3">110</ix:nonFraction> basis&#xa0;points and <ix:nonFraction id="c96533637" contextRef="i_2023-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="Pure" name="skil:WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue" scale="-4" format="ixt:numdotdecimal" decimals="3">140</ix:nonFraction> basis&#xa0;points for Skillsoft Content and GK, respectively, the weighted value of each reporting unit would fall below its respective carrying value.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The cumulative goodwill impairment for the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor)&#xa0;amounted to $<ix:nonFraction id="c96533638" contextRef="i_2023-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillImpairedAccumulatedImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-5">569.3</ix:nonFraction>&#xa0;million for Skillsoft content segment and $<ix:nonFraction id="c96533639" contextRef="i_2023-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillImpairedAccumulatedImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-5">72.1</ix:nonFraction>&#xa0;million for Global Knowledge, for a combined total of $<ix:nonFraction id="c96533640" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:GoodwillImpairedAccumulatedImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-5">641.4</ix:nonFraction>&#xa0;million.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Impairment of Goodwill and Intangible Assets for the Predecessor (PL) Period Ended <em style="font: inherit;"> August 27, 2020</em></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">During the <em style="font: inherit;">three</em>&#xa0;months ended <em style="font: inherit;"> April&#xa0;</em><em style="font: inherit;">30,</em> <em style="font: inherit;">2020,</em> the emergence of <em style="font: inherit;">COVID&#x2011;19</em> as a global pandemic had an adverse impact on our business. While the online learning tools the Company offers have many advantages over traditional in person learning in the current environment, some of the Company&#x2019;s customers in heavily impacted industries have sought to temporarily reduce spending, resulting in reductions in contract sizes and in some cases cancellations when such contracts have come up for renewal. In addition, identifying and pursuing opportunities for new customers became much more challenging in this environment. In addition to the uncertainty introduced by <em style="font: inherit;">COVID&#x2011;19,</em> the Company&#x2019;s over leveraged capital structure continued to create headwinds. In <em style="font: inherit;"> April&#xa0;</em><em style="font: inherit;">2020,</em> the Company received temporary forbearance from its lenders due to a default on amounts owed under the Senior Credit Facility as a long-term consensual solution was being negotiated with lenders. The uncertainty around the Company&#x2019;s capital structure and future ownership, continued to hurt its business, as new and existing customers displayed apprehension about the ultimate resolution of the Company&#x2019;s capital structure and its impact on operations, causing delays and sometimes losses in business. The uncertainty surrounding the Company&#x2019;s capital structure combined with the potential impact that <em style="font: inherit;">COVID&#x2011;19</em> would have on the Company and the global economy, resulted in a significant decline in the fair value of its reporting units during the <em style="font: inherit;">first</em> quarter ended <em style="font: inherit;"> April&#xa0;</em><em style="font: inherit;">30,</em> <em style="font: inherit;">2020.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In light of the circumstances above, management concluded that a triggering event had occurred with respect to the Company&#x2019;s indefinite-lived Skillsoft trade name as of <em style="font: inherit;"> April&#xa0;</em><em style="font: inherit;">30,</em> <em style="font: inherit;">2020.</em> Accordingly, the Company estimated the fair value of the Skillsoft trade name using a discounted cash flow analysis which reflected estimates of future revenue, royalty rates, cash flows, and discount rates. Based on this analysis, the Company concluded the carrying value of the Skillsoft trade name exceeded its fair value, resulting in an impairment charge of $<ix:nonFraction id="c96533653" contextRef="d_2020-02-01_2020-04-30_IndefiniteLivedIntangibleAssetsByMajorClassAxis-SkillsoftTrademarkMember" unitRef="USD" name="us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill" scale="6" format="ixt:numdotdecimal" decimals="-5">92.2</ix:nonFraction> million in the <em style="font: inherit;">three</em>&#xa0;months ended <em style="font: inherit;"> April&#xa0;</em><em style="font: inherit;">30,</em> <em style="font: inherit;">2020</em> (Predecessor (PL)).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In accordance with ASC <em style="font: inherit;">350,</em> for goodwill the Company determined triggering events had occurred and performed an impairment test as of <em style="font: inherit;"> April&#xa0;</em><em style="font: inherit;">30,</em> <em style="font: inherit;">2020</em> that compared the estimated fair value of each reporting unit to their respective carrying values. The prospective financial information used for fiscal&#xa0;years <em style="font: inherit;">2021,</em> <em style="font: inherit;">2022</em> and <em style="font: inherit;">2023</em> for these impairment tests was consistent with financial projections included in the Plan of Reorganization and future growth rates tracked to terminal growth rate assumptions. The Company considered the results of both a discounted cash flow (&#x201c;DCF&#x201d;) analysis and an EBITDA multiple approach. The Company also considered observable debt trading prices for the debt jointly borrowed by its parent entity and the Company&#x2019;s subsidiary, Skillsoft Corporation, however, by the end of <em style="font: inherit;"> March&#xa0;</em><em style="font: inherit;">2020,</em> most holders were restricted from trading in anticipation of a restructuring and market prices after that period were therefore less reliable. The results of the impairment tests performed indicated that the carrying value of the Skillsoft reporting unit exceeded the estimated fair values determined by the Company. Based on the results of the goodwill impairment testing procedures, the Company recorded a $<ix:nonFraction id="c96533664" contextRef="d_2020-02-01_2020-04-30_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-5">107.9</ix:nonFraction> million goodwill impairment for the Skillsoft reporting unit.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In total, as described in detail above, the Company recorded $<ix:nonFraction id="c96533665" contextRef="d_2020-02-01_2020-04-30" unitRef="USD" name="us-gaap:GoodwillAndIntangibleAssetImpairment" scale="6" format="ixt:numdotdecimal" decimals="-5">200.1</ix:nonFraction> million of goodwill and intangible asset impairment charges for the <em style="font: inherit;">three</em>&#xa0;months ended <em style="font: inherit;"> April&#xa0;</em><em style="font: inherit;">30,</em> <em style="font: inherit;">2020</em> (Predecessor (PL)), consisting of (i)&#xa0;$<ix:nonFraction id="c96533669" contextRef="d_2020-02-01_2020-04-30_IndefiniteLivedIntangibleAssetsByMajorClassAxis-SkillsoftTrademarkMember" unitRef="USD" name="us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill" scale="6" format="ixt:numdotdecimal" decimals="-5">92.2</ix:nonFraction> million impairment of the Skillsoft trade name, and (ii)&#xa0;a $<ix:nonFraction id="c96533670" contextRef="d_2020-02-01_2020-04-30_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-5">107.9</ix:nonFraction> million goodwill impairment for the Skillsoft reporting unit. The Company believes that its procedures for estimating gross future cash flows for each intangible asset are reasonable and consistent with current market conditions for each of the dates when impairment testing was performed.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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       <em style="font: inherit;">61</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">A roll forward of goodwill is as follows:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfGoodwillTextBlock" id="c2351162" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Skillsoft</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">GK</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Consolidated</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Goodwill, net January 31, 2020 (Predecessor (PL))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533767" contextRef="i_2020-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-4">1,112,820</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533768" contextRef="i_2020-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533769" contextRef="i_2020-01-31" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-4">1,112,820</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Foreign currency translation adjustment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533770" contextRef="d_2020-02-01_2020-08-27_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">158</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533771" contextRef="d_2020-02-01_2020-08-27_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533772" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">158</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Impairment of goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533773" contextRef="d_2020-02-01_2020-08-27_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillImpairmentLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">107,934</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533774" contextRef="d_2020-02-01_2020-08-27_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillImpairmentLoss" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533775" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:GoodwillImpairmentLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">107,934</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Canada deconsolidation</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533776" contextRef="d_2020-02-01_2020-08-27_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit" scale="3" format="ixt:numdotdecimal" decimals="-5">5,100</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96533777" contextRef="d_2020-02-01_2020-08-27_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533778" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit" scale="3" format="ixt:numdotdecimal" decimals="-5">5,100</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Goodwill, net August 27, 2020 (Predecessor (PL))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533779" contextRef="i_2020-08-27_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">999,628</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533780" contextRef="i_2020-08-27_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533781" contextRef="i_2020-08-27_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">999,628</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Impact of Fresh-Start reporting</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533782" contextRef="d_2020-08-28_2020-08-28_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="skil:GoodwillImpactOfFreshStartReporting" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">507,843</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96533783" contextRef="d_2020-08-28_2020-08-28_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:GoodwillImpactOfFreshStartReporting" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533784" contextRef="d_2020-08-28_2020-08-28" unitRef="USD" name="skil:GoodwillImpactOfFreshStartReporting" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">507,843</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Goodwill, net August 28, 2020 (Predecessor (SLH))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533785" contextRef="i_2020-08-27_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="skil:GoodwillExcludingAssetsHeldForSale" scale="3" format="ixt:numdotdecimal" decimals="-3">491,785</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533786" contextRef="i_2020-08-27_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="skil:GoodwillExcludingAssetsHeldForSale" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533787" contextRef="i_2020-08-27" unitRef="USD" name="skil:GoodwillExcludingAssetsHeldForSale" scale="3" format="ixt:numdotdecimal" decimals="-3">491,785</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Foreign currency translation adjustment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533788" contextRef="d_2020-08-28_2021-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">132</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533789" contextRef="d_2020-08-28_2021-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533790" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">132</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Goodwill, net January 31, 2021 (Predecessor SLH)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533791" contextRef="i_2021-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">491,653</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533792" contextRef="i_2021-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533793" contextRef="i_2021-01-31" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">491,653</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Foreign currency translation adjustment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533794" contextRef="d_2021-02-01_2021-06-11_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">134</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96533795" contextRef="d_2021-02-01_2021-06-11_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533796" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">134</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Goodwill, net June 11, 2021 (Predecessor SLH)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533797" contextRef="i_2021-06-11_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">491,519</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533798" contextRef="i_2021-06-11_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533799" contextRef="i_2021-06-11" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">491,519</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Acquisition of Skillsoft and GK</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533800" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftAndGlobalKnowledgeMember_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillAcquiredDuringPeriod" scale="3" format="ixt:numdotdecimal" decimals="-3">659,667</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533801" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftAndGlobalKnowledgeMember_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillAcquiredDuringPeriod" scale="3" format="ixt:numdotdecimal" decimals="-3">116,413</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533802" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftAndGlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillAcquiredDuringPeriod" scale="3" format="ixt:numdotdecimal" decimals="-4">776,080</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Foreign currency translation adjustment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533803" contextRef="d_2021-06-12_2022-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">47</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">(<ix:nonFraction id="c96533804" contextRef="d_2021-06-12_2022-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">623</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533805" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">670</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Acquisition of Pluma</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533806" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-PlumaMember_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillAcquiredDuringPeriod" scale="3" format="ixt:numdotdecimal" decimals="-3">14,892</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96533807" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-PlumaMember_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillAcquiredDuringPeriod" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533808" contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-PlumaMember" unitRef="USD" name="us-gaap:GoodwillAcquiredDuringPeriod" scale="3" format="ixt:numdotdecimal" decimals="-3">14,892</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Measurement period adjustments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533809" contextRef="d_2021-06-12_2022-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillPurchaseAccountingAdjustments" scale="3" format="ixt:numdotdecimal" decimals="-3">5,988</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96533810" contextRef="d_2021-06-12_2022-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillPurchaseAccountingAdjustments" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">479</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533811" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:GoodwillPurchaseAccountingAdjustments" scale="3" format="ixt:numdotdecimal" decimals="-3">5,509</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Goodwill, net January 31, 2022 (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533812" contextRef="i_2022-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-5">680,500</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533813" contextRef="i_2022-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">115,311</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533814" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">795,811</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Acquisition of Codecademy</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96533815" contextRef="d_2022-02-01_2023-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillAcquiredDuringPeriod" scale="3" format="ixt:numdotdecimal" decimals="-3">309,967</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96533816" contextRef="d_2022-02-01_2023-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillAcquiredDuringPeriod" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96533817" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:GoodwillAcquiredDuringPeriod" scale="3" format="ixt:numdotdecimal" decimals="-3">309,967</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Foreign currency translation adjustment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96533818" contextRef="d_2022-02-01_2023-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">126</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96533819" contextRef="d_2022-02-01_2023-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">392</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96533820" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:GoodwillForeignCurrencyTranslationGainLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">518</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Impairment of goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96533821" contextRef="d_2022-02-01_2023-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillImpairmentLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">569,256</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96533822" contextRef="d_2022-02-01_2023-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillImpairmentLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">72,106</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96533823" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:GoodwillImpairmentLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">641,362</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Measurement period adjustments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533824" contextRef="d_2022-02-01_2023-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillPurchaseAccountingAdjustments" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,745</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533825" contextRef="d_2022-02-01_2023-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillPurchaseAccountingAdjustments" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,409</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533826" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:GoodwillPurchaseAccountingAdjustments" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">6,154</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 10pt;">Goodwill, net January 31, 2023 (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533827" contextRef="i_2023-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-4">417,340</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533828" contextRef="i_2023-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">40,404</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533829" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:Goodwill" scale="3" format="ixt:numdotdecimal" decimals="-3">457,744</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The accumulated goodwill impairment losses for the Skillsoft segment were&#xa0;$<ix:nonFraction id="c96533672" contextRef="i_2023-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillImpairedAccumulatedImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-5">569.3</ix:nonFraction> million&#xa0;and $<ix:nonFraction id="c96533673" contextRef="i_2022-01-31_ReportingUnitAxis-SkillsoftContentMember" unitRef="USD" name="us-gaap:GoodwillImpairedAccumulatedImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction> million&#xa0;at&#xa0;<em style="font: inherit;"> January 31, 2023</em> and <em style="font: inherit;">2022</em>, respectively.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The accumulated goodwill impairment losses for the Global Knowledge segment were&#xa0;$<ix:nonFraction id="c96533675" contextRef="i_2023-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillImpairedAccumulatedImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-5">72.1</ix:nonFraction> million and $<ix:nonFraction id="c96533676" contextRef="i_2022-01-31_ReportingUnitAxis-GlobalKnowledgeMember" unitRef="USD" name="us-gaap:GoodwillImpairedAccumulatedImpairmentLoss" scale="6" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction> million at&#xa0;<em style="font: inherit;"> January 31, 2023</em> and <em style="font: inherit;">2022</em>, respectively.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  </ix:nonNumeric>
  <div>
    &#xa0;
  </div>
  <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock" id="c2351163" escape="true">
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">8</em>)</b>&#xa0;<b>Property and Equipment</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Property and equipment consists of the following (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:PropertyPlantAndEquipmentTextBlock" id="c2351164" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Computer equipment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533843" contextRef="i_2023-01-31_PropertyPlantAndEquipmentByTypeAxis-ComputerEquipmentMember" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentGross" scale="3" format="ixt:numdotdecimal" decimals="-3">6,078</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533844" contextRef="i_2022-01-31_PropertyPlantAndEquipmentByTypeAxis-ComputerEquipmentMember" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentGross" scale="3" format="ixt:numdotdecimal" decimals="-3">4,035</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Furniture and fixtures</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533845" contextRef="i_2023-01-31_PropertyPlantAndEquipmentByTypeAxis-FurnitureAndFixturesMember" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentGross" scale="3" format="ixt:numdotdecimal" decimals="-3">1,812</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533846" contextRef="i_2022-01-31_PropertyPlantAndEquipmentByTypeAxis-FurnitureAndFixturesMember" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentGross" scale="3" format="ixt:numdotdecimal" decimals="-3">2,592</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Leasehold improvements</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533847" contextRef="i_2023-01-31_PropertyPlantAndEquipmentByTypeAxis-LeaseholdImprovementsMember" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentGross" scale="3" format="ixt:numdotdecimal" decimals="-3">1,591</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533848" contextRef="i_2022-01-31_PropertyPlantAndEquipmentByTypeAxis-LeaseholdImprovementsMember" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentGross" scale="3" format="ixt:numdotdecimal" decimals="-3">3,889</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Construction in progress</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533849" contextRef="i_2023-01-31_PropertyPlantAndEquipmentByTypeAxis-ConstructionInProgressMember" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentGross" scale="3" format="ixt:numdotdecimal" decimals="-3">3,692</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533850" contextRef="i_2022-01-31_PropertyPlantAndEquipmentByTypeAxis-ConstructionInProgressMember" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentGross" scale="3" format="ixt:numdotdecimal" decimals="-3">2,669</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533851" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentGross" scale="3" format="ixt:numdotdecimal" decimals="-3">13,173</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96533852" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentGross" scale="3" format="ixt:numdotdecimal" decimals="-3">13,185</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Accumulated depreciation</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533853" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">3,023</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533854" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-4">1,710</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533855" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentNet" scale="3" format="ixt:numdotdecimal" decimals="-4">10,150</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533856" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:PropertyPlantAndEquipmentNet" scale="3" format="ixt:numdotdecimal" decimals="-3">11,475</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Construction in progress at <em style="font: inherit;"> January 31, 2023</em>&#xa0;and <em style="font: inherit;">2022</em>&#xa0;consisted primarily of costs related to the purchase of certain assets that have <em style="font: inherit;">not</em> yet been put into service.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Depreciation expense related to property and equipment was&#xa0;$<ix:nonFraction id="c96533833" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:Depreciation" scale="6" format="ixt:numdotdecimal" decimals="-6">5.0</ix:nonFraction> million ,&#xa0;$<ix:nonFraction id="c96533834" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:Depreciation" scale="6" format="ixt:numdotdecimal" decimals="-5">4.2</ix:nonFraction> million,&#xa0;$<ix:nonFraction id="c96533835" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:Depreciation" scale="6" format="ixt:numdotdecimal" decimals="-5">1.8</ix:nonFraction> million,&#xa0;$<ix:nonFraction id="c96533836" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:Depreciation" scale="6" format="ixt:numdotdecimal" decimals="-5">2.3</ix:nonFraction>&#xa0;million, and&#xa0;$<ix:nonFraction id="c96533837" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:Depreciation" scale="6" format="ixt:numdotdecimal" decimals="-5">2.7</ix:nonFraction>&#xa0;million for&#xa0;the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)),&#xa0;respectively.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
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       <em style="font: inherit;">62</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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    &#xa0;
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  <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:IncomeTaxDisclosureTextBlock" id="c2351165" escape="true">
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">9</em>) Taxes</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The following table presents the domestic and foreign components of income (loss) before income taxes (in thousands):&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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    <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 13%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 13%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Domestic</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533922" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">129,542</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533923" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">12,247</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533924" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">21,838</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533925" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">75,389</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533926" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" scale="3" format="ixt:numdotdecimal" decimals="-3">527,248</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Foreign</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533927" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">701,497</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533928" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">50,803</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533929" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">32,122</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533930" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">28,842</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533931" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign" scale="3" format="ixt:numdotdecimal" decimals="-3">2,463,403</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Income (loss) before income taxes</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96533932" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">831,039</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96533933" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">63,050</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96533934" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">53,960</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96533935" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">104,231</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96533936" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">2,990,651</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Significant components of the income tax provision (benefit) consist of the following components (in thousands):&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock" id="c2351167" escape="true">
    <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">to</em></b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">to</em></b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">to</em></b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">to</em></b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"><b><em style="font: inherit;">to</em></b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 11, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"><b>CURRENT</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Federal</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533968" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:CurrentFederalTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,246</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533969" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:CurrentFederalTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">8,786</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533970" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:CurrentFederalTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">16,632</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533971" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:CurrentFederalTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">172</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533972" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:CurrentFederalTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">353</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">State</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533973" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:CurrentStateAndLocalTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">583</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533974" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:CurrentStateAndLocalTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">5,571</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533975" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:CurrentStateAndLocalTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">4,288</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533976" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:CurrentStateAndLocalTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">706</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533977" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:CurrentStateAndLocalTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">21</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Foreign</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533978" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:CurrentForeignTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">4,716</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533979" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:CurrentForeignTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">643</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533980" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:CurrentForeignTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">1,267</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533981" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:CurrentForeignTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">121</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96533982" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:CurrentForeignTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">982</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Current tax provision (benefit)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533983" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:CurrentIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">3,053</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533984" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:CurrentIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">13,714</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533985" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:CurrentIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">22,187</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533986" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:CurrentIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">999</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533987" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:CurrentIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">1,314</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding-left: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"><b>DEFERRED</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Federal</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533989" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:DeferredFederalIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">17,734</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533990" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:DeferredFederalIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">12,853</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533991" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:DeferredFederalIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">14,042</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533992" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:DeferredFederalIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">9,224</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533993" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:DeferredFederalIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">9,264</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">State</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533994" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">4,285</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533995" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">5,601</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533996" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">6,189</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96533997" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,145</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96533998" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">3,297</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Foreign</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96533999" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:DeferredForeignIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">22,007</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534000" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:DeferredForeignIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">9,044</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534001" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:DeferredForeignIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">5,477</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534002" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:DeferredForeignIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,107</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534003" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:DeferredForeignIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">46,818</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Deferred tax provision (benefit)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534004" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:DeferredIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">44,026</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534005" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:DeferredIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-4">9,410</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534006" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:DeferredIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">25,708</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534007" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:DeferredIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">15,476</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534008" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:DeferredIncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">59,379</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Income tax provision (benefit)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96534009" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">40,973</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96534010" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">4,304</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96534011" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,521</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96534012" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">14,477</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534013" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">60,693</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The Company&#x2019;s effective tax rate differed from the statutory rate as follows:&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock" id="c2351168" escape="true">
    <table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">United States (21.0%) / Luxembourg (24.9%) / Ireland (12.5%) statutory rate</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534039" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" scale="-2" format="ixt:numdotdecimal" decimals="2">21.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534040" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" scale="-2" format="ixt:numdotdecimal" decimals="2">21.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding: 0px 5px 0px 0px; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534041" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" scale="-2" format="ixt:numdotdecimal" decimals="3">24.9</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534042" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" scale="-2" format="ixt:numdotdecimal" decimals="3">24.9</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding: 0px 5px 0px 0px; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534043" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" scale="-2" format="ixt:numdotdecimal" decimals="3">12.5</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 30%;"> <p style="margin: 0pt; font-size: 9pt; font-family: Garamond, Times, serif;">Increase (decrease) resulting from:</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">US State income taxes, net of federal benefit</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534045" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes" scale="-2" format="ixt:numdotdecimal" decimals="3">0.4</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534046" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes" scale="-2" format="ixt:numdotdecimal" decimals="3">7.5</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534047" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes" scale="-2" format="ixt:numdotdecimal" decimals="3">2.5</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534048" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes" scale="-2" format="ixt:numdotdecimal" decimals="3">6.1</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534049" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes" scale="-2" format="ixt:numdotdecimal" decimals="3">0.2</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Foreign rate differential</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534050" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">6.2</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534051" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">3.2</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534052" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential" scale="-2" format="ixt:numdotdecimal" decimals="1" sign="-">10.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534053" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">6.5</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534054" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Global Intangible Low-Taxed Income</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534055" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationGiltiIncomePercent" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">0.7</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534056" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationGiltiIncomePercent" scale="-2" format="ixt:numdotdecimal" decimals="3">1.1</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534057" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationGiltiIncomePercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534058" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationGiltiIncomePercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534059" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationGiltiIncomePercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Non-deductible expenses</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534060" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">0.1</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534061" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">0.3</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534062" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">0.3</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534063" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">0.5</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534064" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther" scale="-2" format="ixt:numdotdecimal" decimals="3">0.2</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Non-deductible interest</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534065" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534066" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534067" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534068" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534069" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent" scale="-2" format="ixt:numdotdecimal" decimals="3">0.1</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Non-deductible officer compensation</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534070" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">0.1</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534071" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">3.8</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534072" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534073" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent" scale="-2" format="ixt:numdotdecimal" decimals="3">0.3</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534074" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Warrants</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534075" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationWarantsPercent" scale="-2" format="ixt:numdotdecimal" decimals="3">0.6</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534076" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationWarantsPercent" scale="-2" format="ixt:numdotdecimal" decimals="3">5.8</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534077" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationWarantsPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534078" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationWarantsPercent" scale="-2" format="ixt:numdotdecimal" decimals="3">0.7</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534079" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationWarantsPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Transaction costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534080" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationTransactionCostsPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534081" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationTransactionCostsPercent" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">2.4</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534082" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationTransactionCostsPercent" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">0.1</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534083" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationTransactionCostsPercent" scale="-2" format="ixt:numdotdecimal" decimals="3">8.5</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534084" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationTransactionCostsPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Unrecognized tax benefit</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534085" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent" scale="-2" format="ixt:numdotdecimal" decimals="3">0.2</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534086" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">7.6</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534087" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent" scale="-2" format="ixt:numdotdecimal" decimals="3">2.4</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534088" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent" scale="-2" format="ixt:numdotdecimal" decimals="3">0.4</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534089" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Change in valuation allowance</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534090" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance" scale="-2" format="ixt:numdotdecimal" decimals="3">4.6</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534091" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">15.8</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534092" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance" scale="-2" format="ixt:numdotdecimal" decimals="2" sign="-">7.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534093" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">10.4</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534094" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">4.7</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Impairment of goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534095" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">10.1</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534096" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534097" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534098" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534099" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses" scale="-2" format="ixt:numdotdecimal" decimals="3">0.5</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Reorganization and fresh start adjustments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534100" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534101" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534102" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534103" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">9.8</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534104" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">7.5</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Return to provision adjustment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534105" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">0.2</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534106" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes" scale="-2" format="ixt:numdotdecimal" decimals="3">3.5</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534107" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">5.5</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534108" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534109" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes" scale="-2" format="ixt:numdotdecimal" decimals="3">0.7</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0"> <p style="margin: 0pt 0pt 0pt 9pt; font-size: 9pt; font-family: Garamond, Times, serif;">Expired deferred tax assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">(<ix:nonFraction id="c96534110" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">3.9</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"><ix:nonFraction id="c96534111" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"><ix:nonFraction id="c96534112" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"><ix:nonFraction id="c96534113" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"><ix:nonFraction id="c96534114" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">%</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0"> <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 9pt;">Internal restructuring</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"><ix:nonFraction id="c96534115" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent" scale="-2" format="ixt:numdotdecimal" decimals="3">1.1</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"><ix:nonFraction id="c96534116" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"><ix:nonFraction id="c96534117" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"><ix:nonFraction id="c96534118" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"><ix:nonFraction id="c96534119" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="skil:EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0">%</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Other</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534120" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">1.7</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534121" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments" scale="-2" format="ixt:numdotdecimal" decimals="2">1.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534122" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments" scale="-2" format="ixt:numdotdecimal" decimals="3" sign="-">0.4</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534123" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments" scale="-2" format="ixt:numdotdecimal" decimals="3">0.2</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534124" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments" scale="-2" format="ixt:numdotdecimal" decimals="-3">0.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">%</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"> <p style="margin: 0pt 0pt 0pt 18pt; font-size: 9pt; font-family: Garamond, Times, serif;">Effective tax rate</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534125" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateContinuingOperations" scale="-2" format="ixt:numdotdecimal" decimals="3">4.9</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534126" contextRef="d_2021-06-12_2022-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateContinuingOperations" scale="-2" format="ixt:numdotdecimal" decimals="3">6.8</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534127" contextRef="d_2021-02-01_2021-06-11" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateContinuingOperations" scale="-2" format="ixt:numdotdecimal" decimals="3">6.5</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534128" contextRef="d_2020-08-28_2021-01-31" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateContinuingOperations" scale="-2" format="ixt:numdotdecimal" decimals="3">13.9</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px; border-right: 1px solid black;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534129" contextRef="d_2020-02-01_2020-08-27" unitRef="Pure" name="us-gaap:EffectiveIncomeTaxRateContinuingOperations" scale="-2" format="ixt:numdotdecimal" decimals="2">2.0</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;">%</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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    <div class="PGFTR" style="text-align: center; width: 100%">
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      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">63</em>
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    <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;">Deferred income taxes are provided for the effects of temporary differences between the amounts of assets and liabilities recognized for financial reporting purposes and the amounts recognized for income tax purposes. Significant components of the Company&#x2019;s deferred tax assets and liabilities as of the periods presented were as follows (in thousands):&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock" id="c2351169" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>ASSETS</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Loss carryforwards</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534135" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsOperatingLossCarryforwards" scale="3" format="ixt:numdotdecimal" decimals="-3">102,563</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534136" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsOperatingLossCarryforwards" scale="3" format="ixt:numdotdecimal" decimals="-3">77,586</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred interest expense</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534137" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetInterestCarryforward" scale="3" format="ixt:numdotdecimal" decimals="-3">34,194</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534138" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetInterestCarryforward" scale="3" format="ixt:numdotdecimal" decimals="-3">58,237</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Reserves and accruals</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534139" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals" scale="3" format="ixt:numdotdecimal" decimals="-5">7,500</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534140" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals" scale="3" format="ixt:numdotdecimal" decimals="-3">16,309</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534141" contextRef="i_2023-01-31" unitRef="USD" name="skil:DeferredTaxAssetsLeaseLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">2,635</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534142" contextRef="i_2022-01-31" unitRef="USD" name="skil:DeferredTaxAssetsLeaseLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">2,702</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Tax credits</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534143" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsTaxCreditCarryforwards" scale="3" format="ixt:numdotdecimal" decimals="-3">72</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534144" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsTaxCreditCarryforwards" scale="3" format="ixt:numdotdecimal" decimals="-4">880</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Transaction costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534145" contextRef="i_2023-01-31" unitRef="USD" name="skil:DeferredTaxAssetsTransactionCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">4,247</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534146" contextRef="i_2022-01-31" unitRef="USD" name="skil:DeferredTaxAssetsTransactionCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">6,049</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"> <p style="margin: 0pt; font-size: 10pt; font-family: Garamond, Times, serif;">Capitalized research and development expenses</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"><ix:nonFraction id="c96534147" contextRef="i_2023-01-31" unitRef="USD" name="skil:DeferredTaxAssetsCapitalizedResearchAndDevelopment" scale="3" format="ixt:numdotdecimal" decimals="-3">8,133</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"><ix:nonFraction id="c96534148" contextRef="i_2022-01-31" unitRef="USD" name="skil:DeferredTaxAssetsCapitalizedResearchAndDevelopment" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"> <p style="margin-top: 0pt; margin-bottom: 0pt">Other intangibles</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"><ix:nonFraction id="c96534149" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">12,839</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"><ix:nonFraction id="c96534150" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Other</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534151" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsOther" scale="3" format="ixt:numdotdecimal" decimals="-5">2,800</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534152" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsOther" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Gross deferred tax assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534153" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-3">174,983</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534154" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsGross" scale="3" format="ixt:numdotdecimal" decimals="-3">161,763</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Less: Valuation allowance</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534155" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsValuationAllowance" scale="3" format="ixt:numdotdecimal" decimals="-3">133,146</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534156" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsValuationAllowance" scale="3" format="ixt:numdotdecimal" decimals="-3">144,717</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Net deferred tax assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534157" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">41,837</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534158" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">17,046</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>LIABILITIES</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Intangibles</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96534160" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">108,208</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96534161" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">102,819</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Property and equipment, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96534162" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">1,489</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96534163" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment" scale="3" format="ixt:numdotdecimal" decimals="-3">5,823</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Accrued interest</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96534164" contextRef="i_2023-01-31" unitRef="USD" name="skil:DeferredTaxLiabilitiesAccruedInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">1,188</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96534165" contextRef="i_2022-01-31" unitRef="USD" name="skil:DeferredTaxLiabilitiesAccruedInterest" scale="3" format="ixt:numdotdecimal" decimals="-3">4,007</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Right-of-use asset</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96534166" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxLiabilitiesLeasingArrangements" scale="3" format="ixt:numdotdecimal" decimals="-3">2,737</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96534167" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxLiabilitiesLeasingArrangements" scale="3" format="ixt:numdotdecimal" decimals="-3">2,549</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Other</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534168" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxLiabilitiesOther" scale="3" format="ixt:numdotdecimal" decimals="-3">2,191</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534169" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxLiabilitiesOther" scale="3" format="ixt:numdotdecimal" decimals="-3">1,243</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Gross deferred tax liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534170" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredIncomeTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">115,813</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534171" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredIncomeTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">116,441</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total deferred tax liabilities, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96534172" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">73,976</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96534173" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">99,395</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td></tr>
</tbody></table>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In assessing the realization of deferred tax assets, the Company considers whether it is more likely than <em style="font: inherit;">not</em> that some portion or all of the deferred tax assets will <em style="font: inherit;">not</em> be realized. The Company considers&#xa0;the scheduled reversal of deferred tax assets and liabilities in assessing the realization of deferred tax assets. As of <em style="font: inherit;"> January 31, 2023 </em>and <em style="font: inherit;"> January 31, 2022, </em>the Company has established a valuation allowance of $<ix:nonFraction id="c96533862" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsValuationAllowance" scale="6" format="ixt:numdotdecimal" decimals="-5">133.1</ix:nonFraction>&#xa0;million and $<ix:nonFraction id="c96533863" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredTaxAssetsValuationAllowance" scale="6" format="ixt:numdotdecimal" decimals="-5">144.7</ix:nonFraction>&#xa0;million, respectively, against its deferred tax assets due to uncertainty about whether the deferred tax assets will be realized.&#xa0;The change in total valuation allowance from <em style="font: inherit;"> January 31, 2022 </em>to <em style="font: inherit;"> January 31, 2023 </em>was a&#xa0;decrease of $<ix:nonFraction id="c96533864" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount" scale="6" format="ixt:numdotdecimal" decimals="-5" sign="-">11.6</ix:nonFraction>&#xa0;million.&#xa0;Due to the acquisition of Codecademy on <em style="font: inherit;"> April 4, 2022, </em>the Company released valuation allowances on existing deferred tax assets resulting in a $<ix:nonFraction id="c96533865" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember" unitRef="USD" name="us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities" scale="6" format="ixt:numdotdecimal" decimals="-5">21.6</ix:nonFraction> million deferred tax benefit which is included in the Company&#x2019;s overall $<ix:nonFraction id="c96533866" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:DeferredIncomeTaxExpenseBenefit" scale="6" format="ixt:numdotdecimal" decimals="-6" sign="-">44.0</ix:nonFraction>&#xa0;million deferred tax benefit.&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As of <em style="font: inherit;"> January 31, 2023, </em>the Company had U.S. federal, state and foreign net operating loss (NOL) carryforwards of <span style="-sec-ix-hidden:c96533867">$222.5&#x202f;million,</span> $<ix:nonFraction id="c96533868" contextRef="i_2023-01-31_IncomeTaxAuthorityAxis-StateAndLocalJurisdictionMember" unitRef="USD" name="us-gaap:OperatingLossCarryforwards" scale="6" format="ixt:numdotdecimal" decimals="-5">251.3</ix:nonFraction>&#xa0;million, <span style="-sec-ix-hidden:c96533869">and&#x202f;$100.5</span>&#xa0;million, respectively.&#xa0;If <em style="font: inherit;">not</em> utilized, certain of the federal, state and foreign NOL carryforwards will expire at various dates beginning in <em style="font: inherit;">2024</em>&#xa0;with the remainder of the NOL carryforwards <em style="font: inherit;">not</em> subject to an expiration date.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The United States enacted the Tax Cuts and Jobs Act in <em style="font: inherit;"> December 2017, </em>which requires companies to capitalize all their research and development costs for U.S. tax purposes, including software development costs, incurred in tax years beginning after <em style="font: inherit;"> December 31, 2021. </em>Beginning in <em style="font: inherit;">2022,</em> the Company began capitalizing and amortizing research and development costs over a <em style="font: inherit;">five</em>-year period for domestic research and a <em style="font: inherit;">fifteen</em>-year period for international research rather than expensing these costs.&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The utilization of the Company&#x2019;s NOL, other attributes, and credit carryforwards <em style="font: inherit;"> may </em>be subject to a limitation due to the &#x201c;ownership change&#x201d; provisions under Section <em style="font: inherit;">382</em> of the Internal Revenue Code and similar state and foreign provisions. Such limitation <em style="font: inherit;"> may </em>result in the expiration of the NOL, other attributes, and credit carryforwards prior to their utilization.&#xa0;Certain attributes and carryforwards will be permanently disallowed due to historical Section <em style="font: inherit;">382</em> ownership changes and have been removed from the Company&#x2019;s deferred tax assets.&#xa0;As of <em style="font: inherit;"> January 31, 2023, </em>the Company has written off $<ix:nonFraction id="c96533878" contextRef="i_2023-01-31" unitRef="USD" name="skil:DeferredTaxAssetsWrittenOff" scale="6" format="ixt:numdotdecimal" decimals="-5">32.2</ix:nonFraction>&#xa0;million of net operating loss, deferred interest, and credit carryforwards that will expire unused due to Section <em style="font: inherit;">382</em> limitations along with the corresponding valuation allowance.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We provide for United States income taxes on the undistributed earnings and the other outside basis temporary differences of foreign subsidiaries unless they are considered indefinitely reinvested outside the United States. As of <em style="font: inherit;"> January 31, 2023, </em>the Company has accrued $<ix:nonFraction id="c96533880" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:UndistributedEarningsOfForeignSubsidiaries" scale="6" format="ixt:numdotdecimal" decimals="-5">1.1</ix:nonFraction> million related to undistributed earnings from foreign subsidiaries as they are <em style="font: inherit;">not</em> considered indefinitely reinvested outside the United States. Any basis differences <em style="font: inherit;">not</em> related to undistributed earnings continues to be considered indefinitely reinvested outside the United States.&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Tax Cuts &amp; Jobs Act of <em style="font: inherit;">2017</em> created a new requirement that certain income earned by foreign subsidiaries, known as global intangible low-tax income (GILTI), must be included in the gross income of their U.S. shareholder. The FASB allows an accounting policy election of either recognizing deferred taxes for temporary differences expected to reverse as GILTI in future years or recognizing such taxes as a current-period expense when incurred. The Company has elected to treat the tax effect of GILTI as a current-period expense when incurred.&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
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       <em style="font: inherit;">64</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><i><b>Uncertain Tax Positions</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">As of <em style="font: inherit;"> January 31, 2023, </em>the Company had <span style="-sec-ix-hidden:c96533885">$12.3&#x202f;million</span> of unrecognized tax benefits associated with uncertain tax positions and an additional <span style="-sec-ix-hidden:c96533886">$0.5&#x202f;million</span> of accrued interest and penalties, all of which, if recognized, would affect the Company&#x2019;s effective tax rate.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">A reconciliation of the beginning and ending balance of unrecognized tax benefit is as follows (in thousands):&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock" id="c2351170" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Unrecognized tax benefits, beginning balances</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534199" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefits" scale="3" format="ixt:numdotdecimal" decimals="-4">14,340</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534200" contextRef="i_2021-06-11" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefits" scale="3" format="ixt:numdotdecimal" decimals="-3">3,115</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534201" contextRef="i_2021-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefits" scale="3" format="ixt:numdotdecimal" decimals="-3">3,918</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534202" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefits" scale="3" format="ixt:numdotdecimal" decimals="-3">3,768</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534203" contextRef="i_2020-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefits" scale="3" format="ixt:numdotdecimal" decimals="-3">3,773</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Increases for tax positions taken during the current period</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534204" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534205" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions" scale="3" format="ixt:numdotdecimal" decimals="-3">6,161</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534206" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534207" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534208" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Increases for tax positions taken during a prior period</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534209" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions" scale="3" format="ixt:numdotdecimal" decimals="-3">952</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534210" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions" scale="3" format="ixt:numdotdecimal" decimals="-3">5,975</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534211" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534212" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions" scale="3" format="ixt:numdotdecimal" decimals="-3">37</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534213" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions" scale="3" format="ixt:numdotdecimal" decimals="-3">35</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Decreases for tax positions taken during a prior period</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;">(<ix:nonFraction id="c96534214" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions" scale="3" format="ixt:numdotdecimal" decimals="-4">210</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534215" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534216" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions" scale="3" format="ixt:numdotdecimal" decimals="-3">788</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534217" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534218" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions" scale="3" format="ixt:numdotdecimal" decimals="-4">40</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Other</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534219" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="skil:UnrecognizedTaxBenefitsOtherIncreaseDecrease" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">720</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534220" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="skil:UnrecognizedTaxBenefitsOtherIncreaseDecrease" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">64</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96534221" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="skil:UnrecognizedTaxBenefitsOtherIncreaseDecrease" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">15</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534222" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="skil:UnrecognizedTaxBenefitsOtherIncreaseDecrease" scale="3" format="ixt:numdotdecimal" decimals="-3">452</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534223" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:UnrecognizedTaxBenefitsOtherIncreaseDecrease" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Decreases resulting from the expiration of statute of limitations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534224" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations" scale="3" format="ixt:numdotdecimal" decimals="-3">2,042</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534225" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations" scale="3" format="ixt:numdotdecimal" decimals="-3">847</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96534226" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534227" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations" scale="3" format="ixt:numdotdecimal" decimals="-3">339</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96534228" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Unrecognized tax benefits, ending balance</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534229" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefits" scale="3" format="ixt:numdotdecimal" decimals="-4">12,320</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534230" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefits" scale="3" format="ixt:numdotdecimal" decimals="-4">14,340</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534231" contextRef="i_2021-06-11" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefits" scale="3" format="ixt:numdotdecimal" decimals="-3">3,115</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534232" contextRef="i_2021-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefits" scale="3" format="ixt:numdotdecimal" decimals="-3">3,918</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534233" contextRef="i_2020-08-27" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefits" scale="3" format="ixt:numdotdecimal" decimals="-3">3,768</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company recognized ($<ix:nonFraction id="c96533887" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">0.3</ix:nonFraction>)&#xa0;million, ($<ix:nonFraction id="c96533888" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">0.5</ix:nonFraction>)&#xa0;million, ($<ix:nonFraction id="c96533889" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">0.6</ix:nonFraction>)&#xa0;million, ($<ix:nonFraction id="c96533890" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">0.1</ix:nonFraction>)&#xa0;million, $<ix:nonFraction id="c96533891" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">0.2</ix:nonFraction>&#xa0;million of interest and penalties during the periods ending <em style="font: inherit;"> January 31, 2023, </em><em style="font: inherit;"> January 31, 2022, </em><em style="font: inherit;"> June 11, 2021, </em><em style="font: inherit;"> January 31, 2021, </em>and <em style="font: inherit;"> August 27, 2020, </em>respectively.&#xa0;The Company has accrued $<ix:nonFraction id="c96533892" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued" scale="6" format="ixt:numdotdecimal" decimals="-5">0.5</ix:nonFraction>&#xa0;million and $<ix:nonFraction id="c96533893" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued" scale="6" format="ixt:numdotdecimal" decimals="-5">0.8</ix:nonFraction>&#xa0;million for the payment of interest and penalties as of <em style="font: inherit;"> January 31, 2023, </em>and <em style="font: inherit;"> January 31, 2022, </em>respectively. We are <span style="-sec-ix-hidden:c96533894">not</span> currently aware of uncertain tax positions that could result in significant additional payments, accruals, or other material deviation in the next <em style="font: inherit;">12</em> months.&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company and its subsidiaries filed tax returns for the United States, multiple state and localities, and for various non-United States jurisdictions. The Company has identified the United States and Ireland as its major tax jurisdictions.&#xa0;The Company's tax filings are subject to examination by U.S. federal, state, and various non-United States jurisdictions. The Company&#x2019;s U.S. federal tax returns are open for years after <em style="font: inherit;"> January 31, 2018.&#xa0;</em></p>
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  <div>
    &#xa0;
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  <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:PrepaidExpenseAndOtherAssetsCurrentTextBlock" id="c2351171" escape="true">
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">10</em>)</b>&#xa0;<b>Prepaid Expenses and Other Current Assets</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Prepaid expense and other current assets in the accompanying consolidated balance sheets consist of the following (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock" id="c2351172" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred commission costs &#x2013; current</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534239" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredCostsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">12,369</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534240" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredCostsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">6,874</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Prepaid tax</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534241" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:PrepaidTaxes" scale="3" format="ixt:numdotdecimal" decimals="-3">5,312</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534242" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:PrepaidTaxes" scale="3" format="ixt:numdotdecimal" decimals="-3">8,908</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Prepaid software maintenance costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534243" contextRef="i_2023-01-31" unitRef="USD" name="skil:PrepaidSoftwareMaintenanceCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">6,347</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534244" contextRef="i_2022-01-31" unitRef="USD" name="skil:PrepaidSoftwareMaintenanceCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">3,335</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Prepaid royalties</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534245" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:PrepaidRoyalties" scale="3" format="ixt:numdotdecimal" decimals="-3">3,615</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534246" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:PrepaidRoyalties" scale="3" format="ixt:numdotdecimal" decimals="-3">2,773</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Prepaid insurance costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534247" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:PrepaidInsurance" scale="3" format="ixt:numdotdecimal" decimals="-3">2,208</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534248" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:PrepaidInsurance" scale="3" format="ixt:numdotdecimal" decimals="-3">2,591</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Prepaid employee benefits</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534249" contextRef="i_2023-01-31" unitRef="USD" name="skil:PrepaidEmployeeBenefits" scale="3" format="ixt:numdotdecimal" decimals="-3">1,058</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534250" contextRef="i_2022-01-31" unitRef="USD" name="skil:PrepaidEmployeeBenefits" scale="3" format="ixt:numdotdecimal" decimals="-3">2,463</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Other prepaid expenses</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534251" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OtherPrepaidExpenseCurrent" scale="3" format="ixt:numdotdecimal" decimals="-4">7,160</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534252" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OtherPrepaidExpenseCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">4,571</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Other receivables</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534253" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OtherReceivablesNetCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">5,633</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534254" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OtherReceivablesNetCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">4,395</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Other current assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534255" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OtherAssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">894</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534256" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OtherAssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">1,172</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total prepaid expenses and other current assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534257" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:PrepaidExpenseAndOtherAssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">44,596</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534258" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:PrepaidExpenseAndOtherAssetsCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">37,082</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  </ix:nonNumeric>
  <div>
    &#xa0;
  </div>
  <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:OtherAssetsNoncurrentTextBlock" id="c2351173" escape="true">
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">11</em>)</b>&#xa0;<b>Other Assets</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Other assets in the accompanying consolidated balance sheets consist of the following (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock" id="c2351174" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred commission costs &#x2013; non-current</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534266" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">12,225</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534267" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">6,374</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deposits</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534268" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DepositsAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">3,057</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534269" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DepositsAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">3,449</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Other</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534270" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OtherAssetsMiscellaneousNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">1,068</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534271" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OtherAssetsMiscellaneousNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">957</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total other assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534272" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OtherAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-4">16,350</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534273" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OtherAssetsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-4">10,780</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The Company&#x2019;s deposits reflect security advances with our <em style="font: inherit;">third</em>-party providers, including the lessors for our leased facilities.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
     <div class="hf-row">
      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">65</em>
      </div>
     </div>
    </div>
    <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
    <div class="PGHDR" style="text-align: left; width: 100%">
     <div class="hf-row">
      <div class="hf-cell TOCLink" style="display: inline-block; text-align: left;">
       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
      </div>
     </div>
    </div>
   </ix:exclude>
   <ix:exclude>&#xa0;</ix:exclude>
  </ix:nonNumeric>
  <div>
    &#xa0;
  </div>
  <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="skil:AccruedLiabilitiesDisclosureTextBlock" id="c2351175" escape="true">
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">12</em>)</b>&#xa0;<b>Accrued Expenses</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Accrued expenses in the accompanying consolidated balance sheets consisted of the following (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock" id="c2351176" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Professional fees</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534279" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:AccruedProfessionalFeesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">2,033</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534280" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:AccruedProfessionalFeesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">9,184</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Accrued sales tax/VAT</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534281" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:SalesAndExciseTaxPayableCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">8,473</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534282" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:SalesAndExciseTaxPayableCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">7,666</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Accrued related to SumTotal sale</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534283" contextRef="i_2023-01-31" unitRef="USD" name="skil:AccruedRelatedToDiscontinuedOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">5,137</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534284" contextRef="i_2022-01-31" unitRef="USD" name="skil:AccruedRelatedToDiscontinuedOperations" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Accrued royalties</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534285" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:AccruedRoyaltiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">1,708</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534286" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:AccruedRoyaltiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">2,933</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Accrued tax</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534287" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:AccruedIncomeTaxesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">5,425</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534288" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:AccruedIncomeTaxesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-4">7,690</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Accrued interest</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534289" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:InterestPayableCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">3,597</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534290" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:InterestPayableCurrent" scale="3" format="ixt:numdotdecimal" decimals="-4">6,730</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Accrued content related costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534291" contextRef="i_2023-01-31" unitRef="USD" name="skil:AccruedContentRelatedCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">2,364</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534292" contextRef="i_2022-01-31" unitRef="USD" name="skil:AccruedContentRelatedCosts" scale="3" format="ixt:numdotdecimal" decimals="-3">5,777</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Accrued accounts payable</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534293" contextRef="i_2023-01-31" unitRef="USD" name="skil:AccruedAccountsPayable" scale="3" format="ixt:numdotdecimal" decimals="-3">6,995</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534294" contextRef="i_2022-01-31" unitRef="USD" name="skil:AccruedAccountsPayable" scale="3" format="ixt:numdotdecimal" decimals="-3">3,073</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Other accrued liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534295" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OtherAccruedLiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">5,742</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534296" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OtherAccruedLiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">4,704</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total accrued expenses</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534297" contextRef="i_2023-01-31" unitRef="USD" name="skil:AccruedLiabilitiesAndOtherLiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">41,474</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534298" contextRef="i_2022-01-31" unitRef="USD" name="skil:AccruedLiabilitiesAndOtherLiabilitiesCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">47,757</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">13</em>)</b>&#xa0;<b>Restructuring</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In connection with strategic initiatives implemented during the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), and the&#xa0;periods ended <em style="font: inherit;"> January&#xa0;</em><em style="font: inherit;">31,</em> <em style="font: inherit;">2022</em> (Successor), <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021</em> (Predecessor (SLH)), <em style="font: inherit;"> January&#xa0;</em><em style="font: inherit;">31,</em> <em style="font: inherit;">2021</em> (Predecessor (SLH)), and <em style="font: inherit;"> August&#xa0;</em><em style="font: inherit;">27,</em> <em style="font: inherit;">2020</em> (Predecessor (PL)), the Company&#x2019;s management approved and initiated plans to reduce its cost structure and better align operating expenses with existing economic conditions and the Company&#x2019;s operating model. The Company recorded restructuring charges of&#xa0;$<ix:nonFraction id="c96534308" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:RestructuringCharges" scale="6" format="ixt:numdotdecimal" decimals="-5">12.3</ix:nonFraction> million&#xa0;during the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor),&#xa0;$<ix:nonFraction id="c96534309" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:RestructuringCharges" scale="6" format="ixt:numdotdecimal" decimals="-5">3.6</ix:nonFraction>&#xa0;million during the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), a credit of&#xa0;$<ix:nonFraction id="c96534310" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:RestructuringCharges" scale="6" format="ixt:numdotdecimal" decimals="-5" sign="-">0.6</ix:nonFraction>&#xa0;million during the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH))&#xa0;and charges of&#xa0;$<ix:nonFraction id="c96534311" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:RestructuringCharges" scale="6" format="ixt:numdotdecimal" decimals="-5">1.9</ix:nonFraction>&#xa0;million for the period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and&#xa0;$<ix:nonFraction id="c96534312" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:RestructuringCharges" scale="6" format="ixt:numdotdecimal" decimals="-5">0.8</ix:nonFraction>&#xa0;million for period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL))&#xa0;These restructuring charges are presented separately in the accompanying Consolidated Statement of Operations and include primarily the severance costs of terminated employees <span style="font-family: Garamond, Times, serif;">and lease termination or lease impairment charges</span>.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">14</em>)</b>&#xa0;<b>Employee Benefit Plan</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company&#xa0;has a <em style="font: inherit;">401</em>(k)-plan covering all US-based employees of the Company who have met certain eligibility requirements. Under the terms of the <em style="font: inherit;">401</em>(k)&#xa0;plan, the employees <em style="font: inherit;"> may </em>elect to make tax-deferred contributions to the <em style="font: inherit;">401</em>(k)&#xa0;plan. In addition, the Company <em style="font: inherit;"> may </em>make discretionary contributions to the <em style="font: inherit;">401</em>(k)&#xa0;plan. Under this plan, contributions of approximately $<ix:nonFraction id="c96534319" contextRef="d_2022-02-01_2023-01-31_RetirementPlanSponsorLocationAxis-US" unitRef="USD" name="us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount" scale="6" format="ixt:numdotdecimal" decimals="-5">2.3</ix:nonFraction>&#xa0;million,&#xa0;$<ix:nonFraction id="c96534320" contextRef="d_2021-06-12_2022-01-31_RetirementPlanSponsorLocationAxis-US" unitRef="USD" name="us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount" scale="6" format="ixt:numdotdecimal" decimals="-5">1.6</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96534321" contextRef="d_2021-02-01_2021-06-11_RetirementPlanSponsorLocationAxis-US" unitRef="USD" name="us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount" scale="6" format="ixt:numdotdecimal" decimals="-5">0.9</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96534322" contextRef="d_2020-08-28_2021-01-31_RetirementPlanSponsorLocationAxis-US" unitRef="USD" name="us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount" scale="6" format="ixt:numdotdecimal" decimals="-6">1.0</ix:nonFraction>&#xa0;million and $<ix:nonFraction id="c96534323" contextRef="d_2020-02-01_2020-08-27_RetirementPlanSponsorLocationAxis-US" unitRef="USD" name="us-gaap:DefinedContributionPlanEmployerDiscretionaryContributionAmount" scale="6" format="ixt:numdotdecimal" decimals="-5">1.3</ix:nonFraction>&#xa0;million&#xa0;were made for the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)), respectively.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In addition, the Company has various retirement and post-employment plans covering certain international employees. Certain of the plans allow the Company to match employee contributions up to a specified&#xa0;percentage as defined by the plans. Under these plans, contributions of approximately $<ix:nonFraction id="c96534324" contextRef="d_2022-02-01_2023-01-31_RetirementPlanSponsorLocationAxis-ForeignPlanMember" unitRef="USD" name="us-gaap:DefinedContributionPlanCostRecognized" scale="6" format="ixt:numdotdecimal" decimals="-5">3.5</ix:nonFraction>&#xa0;million,&#xa0;$<ix:nonFraction id="c96534325" contextRef="d_2021-06-12_2022-01-31_RetirementPlanSponsorLocationAxis-ForeignPlanMember" unitRef="USD" name="us-gaap:DefinedContributionPlanCostRecognized" scale="6" format="ixt:numdotdecimal" decimals="-5">2.7</ix:nonFraction> million, $<ix:nonFraction id="c96534326" contextRef="d_2021-02-01_2021-06-11_RetirementPlanSponsorLocationAxis-ForeignPlanMember" unitRef="USD" name="us-gaap:DefinedContributionPlanCostRecognized" scale="6" format="ixt:numdotdecimal" decimals="-5">0.4</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96534327" contextRef="d_2020-08-28_2021-01-31_RetirementPlanSponsorLocationAxis-ForeignPlanMember" unitRef="USD" name="us-gaap:DefinedContributionPlanCostRecognized" scale="6" format="ixt:numdotdecimal" decimals="-5">0.5</ix:nonFraction>&#xa0;million, and $<ix:nonFraction id="c96534328" contextRef="d_2020-02-01_2020-08-27_RetirementPlanSponsorLocationAxis-ForeignPlanMember" unitRef="USD" name="us-gaap:DefinedContributionPlanCostRecognized" scale="6" format="ixt:numdotdecimal" decimals="-5">0.6</ix:nonFraction>&#xa0;million, were made for the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)), respectively.</p>
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       <em style="font: inherit;">66</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">15</em>)</b>&#xa0;<b>Leases, Commitments and Contingencies</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Leases</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company measured its&#xa0;legacy lease agreements as if the leases were new at the acquisition date and applied the provisions of Topic <em style="font: inherit;">842.</em> This resulted in the recognition of right-of-use (ROU) assets and lease liabilities of $<ix:nonFraction id="c96534332" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OperatingLeaseRightOfUseAsset" scale="6" format="ixt:numdotdecimal" decimals="-6">18.0</ix:nonFraction>&#xa0;million and $<ix:nonFraction id="c96534333" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OperatingLeaseLiability" scale="6" format="ixt:numdotdecimal" decimals="-5">18.1</ix:nonFraction>&#xa0;million, respectively, as of <em style="font: inherit;"> January 31, 2022</em>. All leases are classified as operating leases.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company&#x2019;s lease portfolio includes office space, training centers, and vehicles to support its research and development activities, sales operations and other corporate and administrative functions in North America, Europe and Asia. The Company&#x2019;s leases have remaining terms of <span style="-sec-ix-hidden:c96534334">one</span>&#xa0;year to <ix:nonNumeric contextRef="i_2023-01-31_RangeAxis-MaximumMember" name="us-gaap:LesseeOperatingLeaseRemainingLeaseTerm" id="c96534335" format="ixt-sec:duryear">10</ix:nonNumeric>&#xa0;years. Some of the Company&#x2019;s leases include options to extend or terminate the lease prior to the end of the agreed upon lease term. For purposes of calculating lease liabilities, lease terms include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Operating lease ROU assets and liabilities are recognized based on the present value of the future minimum lease payments over the expected lease term. As the Company&#x2019;s operating leases generally do <em style="font: inherit;">not</em> provide an implicit rate, the Company uses an estimated incremental borrowing rate in determining the present value of future payments. The incremental borrowing rate represents an estimate of the interest rate the Company would incur at the acquisition date to borrow an amount equal to the lease payments on a collateralized basis over the term of a lease within a particular location and currency environment. The Company used a weighted average incremental borrowing rate of <ix:nonFraction id="c96534337" contextRef="i_2021-06-11" unitRef="Pure" name="us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent" scale="-2" format="ixt:numdotdecimal" decimals="4">6.12</ix:nonFraction>% as of <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021,</em> the acquisition date, for its operating leases that commenced prior to that date. The weighted average incremental borrowing rate for its operating leases as of <em style="font: inherit;"> January 31, 2023 </em>was <ix:nonFraction id="c96534340" contextRef="i_2023-01-31" unitRef="Pure" name="us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent" scale="-2" format="ixt:numdotdecimal" decimals="3">5.5</ix:nonFraction>%.&#xa0;The Company elected the package of practical expedients permitted under the transition guidance which were applied consistently to all of the Company&#x2019;s leases that commenced before the acquisition date. The Company also elected the short-term lease recognition exemption for all qualifying leases, where ROU assets and lease liabilities are <em style="font: inherit;">not</em> recognized for leases with the remaining terms of less than <em style="font: inherit;">one</em>&#xa0;year.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The operating leases are included in the caption &#x201c;Right of use assets&#x201d;, &#x201c;Lease Liabilities&#x201d;, and &#x201c;Long-term lease liabilities&#x201d; on the Company&#x2019;s consolidated balance sheets as of <em style="font: inherit;"> January 31, 2023</em>. The weighted-average remaining lease term of the Company&#x2019;s operating leases is <ix:nonNumeric contextRef="i_2023-01-31" name="us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1" id="c96534343" format="ixt-sec:duryear">6.0</ix:nonNumeric>&#xa0;years as of <em style="font: inherit;"> January 31, 2023</em>. Lease costs for minimum lease payments are recognized on a straight-line basis over the lease term. The lease costs were $<ix:nonFraction id="c96534344" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:LeaseCost" scale="6" format="ixt:numdotdecimal" decimals="-5">5.8</ix:nonFraction>&#xa0;million and related cash payments were&#xa0;$<ix:nonFraction id="c96534345" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:OperatingLeasePayments" scale="6" format="ixt:numdotdecimal" decimals="-5">5.9</ix:nonFraction>&#xa0;million for the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor). The lease costs were $<ix:nonFraction id="c96534346" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:LeaseCost" scale="6" format="ixt:numdotdecimal" decimals="-5">5.4</ix:nonFraction>&#xa0;million and related cash payments were $<ix:nonFraction id="c96534347" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="skil:LeasePayments" scale="6" format="ixt:numdotdecimal" decimals="-5">5.4</ix:nonFraction>&#xa0;million for the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor). The lease costs were $<ix:nonFraction id="c96534348" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:LeaseCost" scale="6" format="ixt:numdotdecimal" decimals="-5">1.1</ix:nonFraction>&#xa0;million and related cash payments were $<ix:nonFraction id="c96534349" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="skil:LeasePayments" scale="6" format="ixt:numdotdecimal" decimals="-5">1.3</ix:nonFraction>&#xa0;million for the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)). The lease costs were $<ix:nonFraction id="c96534350" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:LeaseCost" scale="6" format="ixt:numdotdecimal" decimals="-5">1.6</ix:nonFraction>&#xa0;million and related cash payments were $<ix:nonFraction id="c96534351" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="skil:LeasePayments" scale="6" format="ixt:numdotdecimal" decimals="-5">1.6</ix:nonFraction>&#xa0;million for the period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)). The lease costs were $<ix:nonFraction id="c96534352" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:LeaseCost" scale="6" format="ixt:numdotdecimal" decimals="-5">2.2</ix:nonFraction>&#xa0;million and related cash payments were $<ix:nonFraction id="c96534353" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:LeasePayments" scale="6" format="ixt:numdotdecimal" decimals="-5">2.1</ix:nonFraction>&#xa0;million for the period from period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)). Lease costs are included within content and software development, selling and marketing, and general and administrative lines on the consolidated statements of operations, and the operating leases related cash payments were included in the operating cash flows and the finance lease related cash payments were included in the financing cash flows on the consolidated statements of cash flows. Short-term lease costs and variable lease costs are <span style="-sec-ix-hidden:c96534354"><span style="-sec-ix-hidden:c96534355">not</span></span> material.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">See Note <em style="font: inherit;">13</em> for discussion related to restructuring charges associated with lease termination and lease impairment charges.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The table below reconciles the undiscounted future minimum lease payments under non-cancellable leases to the total lease liabilities recognized on the consolidated balance sheets as of <em style="font: inherit;"> January 31, 2023</em>&#xa0;:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:LesseeOperatingLeaseLiabilityMaturityTableTextBlock" id="c2351180" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Fiscal Year Ended January 31 (in thousands):</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Operating Leases</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2024</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534365" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths" scale="3" format="ixt:numdotdecimal" decimals="-3">5,004</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2025</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534366" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo" scale="3" format="ixt:numdotdecimal" decimals="-3">3,652</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2026</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534367" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree" scale="3" format="ixt:numdotdecimal" decimals="-3">2,424</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2027</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534368" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour" scale="3" format="ixt:numdotdecimal" decimals="-3">2,317</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">2028</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534369" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive" scale="3" format="ixt:numdotdecimal" decimals="-3">1,435</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Thereafter</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534370" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive" scale="3" format="ixt:numdotdecimal" decimals="-3">3,198</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total future minimum lease payments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534371" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue" scale="3" format="ixt:numdotdecimal" decimals="-4">18,030</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Effects of discounting</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534372" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">1,885</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"><b>Total lease liabilities</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534373" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OperatingLeaseLiability" scale="3" format="ixt:numdotdecimal" decimals="-3">16,145</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534374" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OperatingLeaseLiabilityCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">4,198</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Long-term lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534375" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OperatingLeaseLiabilityNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">11,947</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"><b>Total lease liabilities</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534376" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OperatingLeaseLiability" scale="3" format="ixt:numdotdecimal" decimals="-3">16,145</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Litigation</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">The Company is, from time to time, party to general legal proceedings and claims, which arise in the ordinary course of business including those relating to commercial and contractual disputes, employment matters, intellectual property, and other business matters. When appropriate, management consults with legal counsel and other appropriate experts to assess claims. If, in management&#x2019;s opinion, we have incurred a probable loss as determined in accordance with GAAP, an estimate is made of the loss and the appropriate accrual is reflected in our consolidated financial statements. Currently, there are <ix:nonFraction id="c96534357" contextRef="i_2023-01-31_LossContingenciesByNatureOfContingencyAxis-LegalProceedingsAndClaimsMember" unitRef="USD" name="us-gaap:LossContingencyAccrualAtCarryingValue" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> material amounts accrued. While it is <em style="font: inherit;">not</em> possible to quantify the financial impact or predict the outcome of all pending claims and litigation, management does <em style="font: inherit;">not</em> anticipate that the outcome of any current proceedings or known claims, either individually or in aggregate, will materially affect the Company&#x2019;s financial position, results of operations or cash flows.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Guarantees</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company&#x2019;s software license arrangements and hosting services are typically warranted to perform in a manner consistent with general industry standards that are reasonably applicable and substantially in accordance with the Company&#x2019;s product documentation under normal use and circumstances. The Company&#x2019;s arrangements also include certain provisions for indemnifying customers against liabilities if its products or services infringe a <em style="font: inherit;">third</em> party&#x2019;s intellectual property right.&#xa0;The Company has entered into service level agreements with some of its hosted application customers warranting certain levels of uptime reliability and such agreements permit those customers to receive credits against&#xa0;monthly hosting fees or terminate their agreements in the event that the Company fails to meet those levels for an agreed upon period of time.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">To date, the Company has <span style="-sec-ix-hidden:c96534361">not</span> incurred any material costs as a result of such indemnifications or commitments and has <span style="-sec-ix-hidden:c96534362">not</span> accrued any liabilities related to such obligations in the accompanying consolidated financial statements.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
     <div class="hf-row">
      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">67</em>
      </div>
     </div>
    </div>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">16</em>)</b>&#xa0;<b>Long-Term Debt</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Debt consisted of the following (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfDebtTableTextBlock" id="c2351182" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Term Loan - current portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534487" contextRef="i_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:LongTermDebtCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">6,404</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534488" contextRef="i_2022-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:LongTermDebtCurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">4,800</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"><b>Current maturities of long-term debt</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534489" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LongTermDebtCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">6,404</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534490" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:LongTermDebtCurrent" scale="3" format="ixt:numdotdecimal" decimals="-5">4,800</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Term Loan - long-term portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534491" contextRef="i_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:DebtInstrumentCarryingAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">594,601</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534492" contextRef="i_2022-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:DebtInstrumentCarryingAmount" scale="3" format="ixt:numdotdecimal" decimals="-6">474,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Original issue discount - long-term portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96534493" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DebtInstrumentUnamortizedDiscountNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">8,286</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96534494" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DebtInstrumentUnamortizedDiscountNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">6,724</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred financing costs - long-term portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534495" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DeferredFinanceCostsNoncurrentNet" scale="3" format="ixt:numdotdecimal" decimals="-3">4,498</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534496" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:DeferredFinanceCostsNoncurrentNet" scale="3" format="ixt:numdotdecimal" decimals="-3">5,091</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"><b>Long-term debt</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534497" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LongTermDebtNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">581,817</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534498" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:LongTermDebtNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">462,185</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Exit Credit Facility (Predecessor (SLH))</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Upon emergence from Chapter&#xa0;<em style="font: inherit;">11,</em> the Company entered into the Exit Credit Facility of $<ix:nonFraction id="c96534379" contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember" unitRef="USD" name="us-gaap:DebtInstrumentFaceAmount" scale="6" format="ixt:numdotdecimal" decimals="-7">520</ix:nonFraction> million consisting of (i)&#xa0;a $<ix:nonFraction id="c96534380" contextRef="i_2020-08-27_DebtInstrumentAxis-FirstOutTermLoanMember" unitRef="USD" name="us-gaap:DebtInstrumentFaceAmount" scale="6" format="ixt:numdotdecimal" decimals="-7">110</ix:nonFraction> million super senior term loan facility, the First Out Term Loan due in <em style="font: inherit;"> December&#xa0;</em><em style="font: inherit;">2024,</em> and (ii)&#xa0;a $<ix:nonFraction id="c96534382" contextRef="i_2020-08-27_DebtInstrumentAxis-SecondOutTermLoanMember" unitRef="USD" name="us-gaap:DebtInstrumentFaceAmount" scale="6" format="ixt:numdotdecimal" decimals="-7">410</ix:nonFraction> million <em style="font: inherit;">first</em> lien, <em style="font: inherit;">second</em>-out term loan facility, the Second Out Term Loan due in <em style="font: inherit;"> April&#xa0;</em><em style="font: inherit;">2025.</em> The Exit Credit Facility incurred interest at a rate equal to LIBOR plus <ix:nonFraction id="c96534386" contextRef="d_2020-08-27_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_VariableRateAxis-LondonInterbankOfferedRateLIBORMember" unitRef="Pure" name="us-gaap:DebtInstrumentBasisSpreadOnVariableRate1" scale="-2" format="ixt:numdotdecimal" decimals="3">7.50</ix:nonFraction>% per annum, with a LIBOR floor of <ix:nonFraction id="c96534387" contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember" unitRef="Pure" name="skil:LIBORFloor" scale="-2" format="ixt:numdotdecimal" decimals="2">1.00</ix:nonFraction>%. The Exit Credit Facility contained customary provisions and reporting requirements, including prepayment penalties and a maximum leverage covenant. Quarterly principal repayments of $<ix:nonFraction id="c96534388" contextRef="d_2021-02-01_2021-04-30_DebtInstrumentAxis-ExitFacilityMember" unitRef="USD" name="us-gaap:DebtInstrumentPeriodicPaymentPrincipal" scale="6" format="ixt:numdotdecimal" decimals="-5">1.3</ix:nonFraction> million began for the quarter ended <em style="font: inherit;"> April&#xa0;</em><em style="font: inherit;">30,</em> <em style="font: inherit;">2021</em> and increased to $<ix:nonFraction id="c96534391" contextRef="d_2022-02-01_2022-04-30_DebtInstrumentAxis-ExitFacilityMember" unitRef="USD" name="us-gaap:DebtInstrumentPeriodicPaymentPrincipal" scale="6" format="ixt:numdotdecimal" decimals="-5">2.6</ix:nonFraction> million for the quarter ended <em style="font: inherit;"> April&#xa0;</em><em style="font: inherit;">30,</em> <em style="font: inherit;">2022</em> until maturity.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Immediately following the effective time of the Skillsoft Merger on <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021,</em> each outstanding share of Churchill Class&#xa0;C common stock issued to the former holders of Skillsoft Class&#xa0;A Shares in connection with the Skillsoft Merger was redeemed for a redemption price of (i)&#xa0;$<ix:nonFraction id="c96534396" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember_DebtInstrumentAxis-SecondOutTermLoanMember_StatementClassOfStockAxis-CommonClassCMember" unitRef="USDPerShare" name="skil:ShareRedemptionPricePerShare" scale="0" format="ixt:numdotdecimal" decimals="INF">131.51</ix:nonFraction> per share in cash and (ii)&#xa0;$<ix:nonFraction id="c96534397" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember_DebtInstrumentAxis-SecondOutTermLoanMember_StatementClassOfStockAxis-CommonClassCMember" unitRef="USDPerShare" name="skil:ShareRedemptionIncrementalDebtPerShare" scale="0" format="ixt:numdotdecimal" decimals="INF">5.208</ix:nonFraction> per share in incremental indebtedness (the &#x201c;Class&#xa0;A SO Incremental Loans&#x201d;) under that certain Senior Secured Second Out Term Loan Credit Agreement (the &#x201c;SO Credit Agreement&#x201d;), dated as of <em style="font: inherit;"> August&#xa0;</em><em style="font: inherit;">27,</em> <em style="font: inherit;">2020,</em> by and among Software Luxembourg Intermediate S.&#xe0; r.l. (&#x201c;Holdings&#x201d;), as the parent borrower (the &#x201c;Parent Borrower&#x201d;), the other borrower party thereto, the lenders from time to time party thereto and Wilmington Savings Fund Society, FSB, as the administrative agent and collateral agent, as amended (the &#x201c;SO Credit Agreement&#x201d;) for a total aggregate increase of $<ix:nonFraction id="c96534400" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember_DebtInstrumentAxis-SecondOutTermLoanMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfDebt" scale="6" format="ixt:numdotdecimal" decimals="-7">20</ix:nonFraction> million of <em style="font: inherit;">second</em> out term loans under the SO Credit Agreement. In addition, upon the closing of the Global Knowledge Merger, (i)&#xa0;pursuant to a Joinder Agreement, dated as of <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021,</em> by and among certain lenders party thereto, Holdings, the Parent Borrower and the other borrower party thereto, such lenders were issued an aggregate principal amount of $<ix:nonFraction id="c96534404" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember_DebtInstrumentAxis-FirstOutTermLoanMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfDebt" scale="6" format="ixt:numdotdecimal" decimals="-7">50</ix:nonFraction> million of incremental <em style="font: inherit;">first</em> out term loans (the &#x201c;GK FO Incremental Loans&#x201d;) under that certain Senior Secured Term Loan Credit Agreement dated as of <em style="font: inherit;"> August&#xa0;</em><em style="font: inherit;">27,</em> <em style="font: inherit;">2020,</em> by and among Holdings, the Parent Borrower, the other borrower party thereto, the several banks and other financial institutions from time to time party thereto, as lenders and Wilmington Savings Fund Society, FSB, as administrative agent and collateral agent, as amended (the &#x201c;FO Credit Agreement&#x201d;) and (ii)&#xa0;pursuant to a Joinder Agreement, dated as of <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021</em> by and among certain lenders party thereto, Holdings, the Parent Borrower, the other borrower party thereto, such lenders were issued an aggregate principal amount of $<ix:nonFraction id="c96534410" contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember_DebtInstrumentAxis-SecondOutTermLoanMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfDebt" scale="6" format="ixt:numdotdecimal" decimals="-7">20</ix:nonFraction> million of incremental <em style="font: inherit;">second</em> out term loans under the SO Credit Agreement (the &#x201c;GK SO Incremental Loans&#x201d; and together with the GK FO Incremental Loans and the Class&#xa0;A SO Incremental Loans, the &#x201c;Incremental Loans&#x201d;).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Term Loan (Successor)</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> July&#xa0;</em><em style="font: inherit;">16,</em> <em style="font: inherit;">2021,</em> Skillsoft Finance II,&#xa0;Inc. (&#x201c;Skillsoft Finance II&#x201d;), a subsidiary of Skillsoft Corp., entered into a Credit Agreement (the &#x201c;Credit Agreement&#x201d;), by and among Skillsoft Finance II, as borrower, Skillsoft Finance I,&#xa0;Inc., as holdings (&#x201c;Holdings&#x201d;), the lenders party thereto and Citibank, N.A., as administrative agent and collateral agent, pursuant to which the lenders provided a $<ix:nonFraction id="c96534414" contextRef="i_2021-07-16_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:DebtInstrumentFaceAmount" scale="6" format="ixt:numdotdecimal" decimals="-7">480</ix:nonFraction> million term loan facility (the &#x201c;Term Loan Facility&#x201d;) to Skillsoft Finance II, the proceeds of which, together with cash on hand, were used to refinance the First Out Term Loan and Second Out Term Loan (discussed above). The Term Loan Facility is scheduled to mature on <em style="font: inherit;"> July&#xa0;</em><em style="font: inherit;">16,</em> <em style="font: inherit;">2028</em> (the &#x201c;Maturity Date&#x201d;).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In connection with the closing of the Codecademy acquisition, Skillsoft Finance II entered into Amendment <em style="font: inherit;">No.</em> <em style="font: inherit;">1</em> to the Credit Agreement, dated as of <em style="font: inherit;"> April 4, 2022 (</em>the &#x201c;First Amendment&#x201d;), among Skillsoft Finance II, Holdings, certain subsidiaries of Skillsoft Finance II, as guarantors, Citibank N.A., as administrative agent, and the financial institutions parties thereto as Term B-<em style="font: inherit;">1</em> Lenders, which amended the Credit Agreement (as amended by the First Amendment, the &#x201c;Amended Credit Agreement&#x201d;).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The First Amendment provides for the incurrence of up to $<ix:nonFraction id="c96534420" contextRef="i_2022-04-04_DebtInstrumentAxis-TermB1LoansMember" unitRef="USD" name="us-gaap:DebtInstrumentFaceAmount" scale="6" format="ixt:numdotdecimal" decimals="-7">160</ix:nonFraction> million of Term B-<em style="font: inherit;">1</em> Loans (the &#x201c;Term B-<em style="font: inherit;">1</em> Loans&#x201d;) under the Amended Credit Agreement. In addition, the First Amendment, among other things, (a) provides for early opt-in to Secured Overnight Financing Rate (SOFR) for the existing term loans under the Credit Agreement (such existing term loans together with the Term B-<em style="font: inherit;">1</em> Loans, the &#x201c;Initial Term Loans&#x201d;) and (b) provides for the applicable margin for the Initial Term Loans at <ix:nonFraction id="c96534424" contextRef="d_2022-04-04_2022-04-04_DebtInstrumentAxis-TermB1LoansMember_VariableRateAxis-BaseRateMember" unitRef="Pure" name="us-gaap:DebtInstrumentBasisSpreadOnVariableRate1" scale="-2" format="ixt:numdotdecimal" decimals="4">4.25</ix:nonFraction>% with respect to base rate borrowings and <ix:nonFraction id="c96534425" contextRef="d_2022-04-04_2022-04-04_DebtInstrumentAxis-TermB1LoansMember_VariableRateAxis-SecuredOvernightFinancingRateSofrMember" unitRef="Pure" name="us-gaap:DebtInstrumentBasisSpreadOnVariableRate1" scale="-2" format="ixt:numdotdecimal" decimals="4">5.25</ix:nonFraction>% with respect to SOFR borrowings.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company received $<ix:nonFraction id="c96534426" contextRef="d_2022-04-04_2022-04-04_DebtInstrumentAxis-TermB1LoansMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfDebt" scale="6" format="ixt:numdotdecimal" decimals="-5">153.2</ix:nonFraction> million of net proceeds (net of $<ix:nonFraction id="c96534427" contextRef="i_2022-04-04_DebtInstrumentAxis-TermB1LoansMember" unitRef="USD" name="us-gaap:DeferredFinanceCostsGross" scale="6" format="ixt:numdotdecimal" decimals="-6">4.0</ix:nonFraction> million of financing costs and $<ix:nonFraction id="c96534428" contextRef="i_2022-04-04_DebtInstrumentAxis-TermB1LoansMember" unitRef="USD" name="us-gaap:DebtInstrumentUnamortizedDiscount" scale="6" format="ixt:numdotdecimal" decimals="-5">2.8</ix:nonFraction> million of original issuance discounts) from the Term Loan Facility on <em style="font: inherit;"> April 4, 2022. </em>The Company used the net proceeds and cash on hand for the closing of the Codecademy acquisition on <em style="font: inherit;"> April 4, 2022.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
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       <em style="font: inherit;">68</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The refinancing was accounted for as a modification for certain lenders and an extinguishment for other lenders and debt issuance costs and lender fees were accounted for in proportion to whether the related principal balance was considered modified or extinguished. Accordingly, both newly incurred and deferred financing costs and original issuance discounts of $<ix:nonFraction id="c96534430" contextRef="i_2022-04-04_DebtInstrumentAxis-TermB1LoansMember" unitRef="USD" name="us-gaap:DeferredFinanceCostsNoncurrentNet" scale="6" format="ixt:numdotdecimal" decimals="-5">0.1</ix:nonFraction> million and $<ix:nonFraction id="c96534431" contextRef="i_2022-04-04_DebtInstrumentAxis-TermB1LoansMember" unitRef="USD" name="us-gaap:DebtInstrumentUnamortizedDiscountNoncurrent" scale="6" format="ixt:numdotdecimal" decimals="-5">2.8</ix:nonFraction> million, respectively, will be amortized as additional interest expense over the term of the Term Loan. Furthermore, $<ix:nonFraction id="c96534432" contextRef="i_2022-04-04_DebtInstrumentAxis-TermB1LoansMember" unitRef="USD" name="us-gaap:DebtInstrumentFeeAmount" scale="6" format="ixt:numdotdecimal" decimals="-5">3.9</ix:nonFraction> million of <em style="font: inherit;">third</em>-party costs incurred were recognized as interest expenses in the accompanying statement of operations for the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Prior to the maturity thereof, the Initial Term Loans will be subject to quarterly amortization payments of <ix:nonFraction id="c96534434" contextRef="d_2022-04-04_2022-04-04_DebtInstrumentAxis-TermB1LoansMember" unitRef="Pure" name="skil:DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount" scale="-2" format="ixt:numdotdecimal" decimals="4">0.25</ix:nonFraction>% of the principal amount.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> August 15, 2022, </em>pursuant to the Purchase Agreement entered on <em style="font: inherit;"> June 12, 2022 </em>by and among Skillsoft, Skillsoft (US) Corporation (&#x201c;Seller&#x201d;), Amber Holding Inc. (&#x201c;SumTotal&#x201d;), and Cornerstone OnDemand, Inc. (&#x201c;Buyer&#x201d;), Seller completed the sale of <em style="font: inherit;">one hundred</em> percent (<ix:nonFraction id="c96534436" contextRef="d_2022-08-15_2022-08-15_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="Pure" name="skil:DiscontinuedOperationsPercentageOfEquityDisposedOf" scale="-2" format="ixt:numdotdecimal" decimals="0">100</ix:nonFraction>%) of the outstanding shares of capital stock of SumTotal to Buyer. As a result of the asset sale, the Company made a mandatory prepayment of $<ix:nonFraction id="c96534437" contextRef="d_2022-08-15_2022-08-15_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-SumtotalSegmentMember" unitRef="USD" name="skil:DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments" scale="6" format="ixt:numdotdecimal" decimals="-5">31.4</ix:nonFraction> million to the lenders in <em style="font: inherit;"> August 2022.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">All obligations under the Amended Credit Agreement, and the guarantees of those obligations (as well as certain cash management obligations and interest rate hedging or other swap agreements), are secured by substantially all of Skillsoft Finance II&#x2019;s personal property as well as those assets of each subsidiary guarantor.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Amounts outstanding under the Term Loan Facility bear interest, at the option of Skillsoft Finance II, at a rate equal to (a) SOFR&#xa0;(subject to a floor of <ix:nonFraction id="c96534438" contextRef="i_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="Pure" name="skil:SOFRFloor" scale="-2" format="ixt:numdotdecimal" decimals="4">0.75</ix:nonFraction>%) plus a credit premium based on the tenor of the interest plus <ix:nonFraction id="c96534439" contextRef="d_2022-02-01_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember_VariableRateAxis-SecuredOvernightFinancingRateSofrMember" unitRef="Pure" name="us-gaap:DebtInstrumentBasisSpreadOnVariableRate1" scale="-2" format="ixt:numdotdecimal" decimals="4">5.25</ix:nonFraction>% for SOFR Loans or (b)&#xa0;the highest of (i)&#xa0;the Federal Funds Effective Rate plus &#xbd; of <span style="-sec-ix-hidden:c96534440">1%,</span> (ii)&#xa0;the &#x201c;prime rate&#x201d; quoted by the Administrative Agent, (iii) Adjusted Term SOFR&#xa0;plus <ix:nonFraction id="c96534441" contextRef="d_2022-02-01_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember_VariableRateAxis-SecuredOvernightFinancingRateSofrOvernightIndexSwapRateMember" unitRef="Pure" name="us-gaap:DebtInstrumentBasisSpreadOnVariableRate1" scale="-2" format="ixt:numdotdecimal" decimals="2">1.00</ix:nonFraction>% and (iv)&#xa0;<ix:nonFraction id="c96534442" contextRef="i_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="Pure" name="skil:ABRFloor" scale="-2" format="ixt:numdotdecimal" decimals="4">1.75</ix:nonFraction>%, plus <ix:nonFraction id="c96534443" contextRef="d_2022-02-01_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember_VariableRateAxis-AlternativeBaseRateMember" unitRef="Pure" name="us-gaap:DebtInstrumentBasisSpreadOnVariableRate1" scale="-2" format="ixt:numdotdecimal" decimals="4">3.75</ix:nonFraction>% for ABR Loans. The $<ix:nonFraction id="c96534444" contextRef="i_2023-01-31_DebtInstrumentAxis-TermB1LoansMember" unitRef="USD" name="us-gaap:DebtInstrumentFaceAmount" scale="6" format="ixt:numdotdecimal" decimals="-5">638.8</ix:nonFraction>&#xa0;million of Term B-<em style="font: inherit;">1</em> Loans&#xa0;bears interest at a rate equal to SOFR plus a credit premium of <ix:nonFraction id="c96534446" contextRef="d_2022-02-01_2023-01-31_DebtInstrumentAxis-TermB1LoansMember_VariableRateAxis-SecuredOvernightFinancingRateSofrMember" unitRef="Pure" name="us-gaap:DebtInstrumentBasisSpreadOnVariableRate1" scale="-2" format="ixt:numdotdecimal" decimals="4">5.25</ix:nonFraction>%, per annum, with a SOFR&#xa0;floor of <ix:nonFraction id="c96534447" contextRef="i_2023-01-31_DebtInstrumentAxis-TermB1LoansMember" unitRef="Pure" name="skil:SOFRFloor" scale="-2" format="ixt:numdotdecimal" decimals="4">0.75</ix:nonFraction>%, and quarterly principal repayments of $<ix:nonFraction id="c96534448" contextRef="d_2022-02-01_2023-01-31_DebtInstrumentAxis-TermB1LoansMember" unitRef="USD" name="us-gaap:DebtInstrumentPeriodicPaymentPrincipal" scale="6" format="ixt:numdotdecimal" decimals="-5">1.2</ix:nonFraction> million&#xa0;until maturity.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Voluntary prepayment is permitted under the Term Loan Facility subject to a premium of <ix:nonFraction id="c96534449" contextRef="i_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="Pure" name="skil:DebtInstrumentPrepaymentPremiumPercentage" scale="-2" format="ixt:numdotdecimal" decimals="2">2</ix:nonFraction>% for any prepayments prior to the <em style="font: inherit;">12</em>-month anniversary of the Term Loan Facility. Loan Parties are subject to various affirmative and negative covenants and reporting obligations under the Credit Facility. These include, among others, limitations on indebtedness, liens, sale and leaseback transactions, investments, fundamental changes, assets sales, restricted payments, affiliate transactions, and restricted debt payments. Events of default under the Term Loan Facility include non-payment of amounts due to the lenders, violation of covenants, materially incorrect representations, defaults under other material indebtedness, judgments and specified insolvency-related events, certain ERISA events, and invalidity of loan or collateral documents, subject to, in certain instances, specified thresholds, cure periods and exceptions. As of <em style="font: inherit;"> January 31, 2023</em>, the Company is in compliance with all covenants.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company received $<ix:nonFraction id="c96534451" contextRef="d_2021-07-16_2021-07-16_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:ProceedsFromIssuanceOfDebt" scale="6" format="ixt:numdotdecimal" decimals="-5">467.3</ix:nonFraction> million of net proceeds (net of $<ix:nonFraction id="c96534452" contextRef="i_2021-07-16_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:DeferredFinanceCostsGross" scale="6" format="ixt:numdotdecimal" decimals="-5">5.4</ix:nonFraction> million of financing costs and $<ix:nonFraction id="c96534453" contextRef="i_2021-07-16_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:DebtInstrumentUnamortizedDiscount" scale="6" format="ixt:numdotdecimal" decimals="-5">7.2</ix:nonFraction> million of original issuance discounts) from the Term Loan Facility on <em style="font: inherit;"> July&#xa0;</em><em style="font: inherit;">16,</em> <em style="font: inherit;">2021.</em> The Company used the net proceeds and cash on hand to pay down $<ix:nonFraction id="c96534456" contextRef="d_2021-07-16_2021-07-16_DebtInstrumentAxis-ExitFacilityMember" unitRef="USD" name="us-gaap:RepaymentsOfDebt" scale="6" format="ixt:numdotdecimal" decimals="-5">608.7</ix:nonFraction> million of outstanding borrowings from the Exit Credit Facility and $<ix:nonFraction id="c96534457" contextRef="d_2021-07-16_2021-07-16_DebtInstrumentAxis-ExitFacilityMember" unitRef="USD" name="us-gaap:InterestPaid" scale="6" format="ixt:numdotdecimal" decimals="-6">5.0</ix:nonFraction> million of interest on <em style="font: inherit;"> July&#xa0;</em><em style="font: inherit;">16,</em> <em style="font: inherit;">2021.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The refinancing was accounted for as a modification for certain lenders and an extinguishment for other lenders and debt issuance costs and lender fees were accounted for in proportion to whether the related principal balance was considered modified or extinguishments. Accordingly, both newly incurred and deferred financing costs and original issuance discounts of $<ix:nonFraction id="c96534460" contextRef="i_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:DeferredFinanceCostsNoncurrentNet" scale="6" format="ixt:numdotdecimal" decimals="-5">5.5</ix:nonFraction> million and $<ix:nonFraction id="c96534461" contextRef="i_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:DebtInstrumentUnamortizedDiscountNoncurrent" scale="6" format="ixt:numdotdecimal" decimals="-5">7.2</ix:nonFraction> million, respectively, will be amortized as additional interest expense over the term of the Term Loan. Furthermore, $<ix:nonFraction id="c96534462" contextRef="i_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember" unitRef="USD" name="us-gaap:DebtInstrumentFeeAmount" scale="6" format="ixt:numdotdecimal" decimals="-5">3.1</ix:nonFraction> million of <em style="font: inherit;">third</em>-party costs incurred in connection with the refinancing were expensed as incurred and recognized as interest expenses in the accompanying statement of operations for the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company&#x2019;s debt outstanding as of <em style="font: inherit;"> January 31, 2023</em>&#xa0;matures&#xa0;as shown below (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfMaturitiesOfLongTermDebtTableTextBlock" id="c2351183" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>For fiscal years ended January 31:</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2024</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534500" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths" scale="3" format="ixt:numdotdecimal" decimals="-3">6,404</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2025</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534501" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo" scale="3" format="ixt:numdotdecimal" decimals="-3">6,404</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2026</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534502" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree" scale="3" format="ixt:numdotdecimal" decimals="-3">6,404</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2027</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534503" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour" scale="3" format="ixt:numdotdecimal" decimals="-3">6,404</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2028</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534504" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive" scale="3" format="ixt:numdotdecimal" decimals="-3">6,404</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Thereafter</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534505" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive" scale="3" format="ixt:numdotdecimal" decimals="-3">568,985</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total payments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534506" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DebtInstrumentCarryingAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">601,005</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96534507" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LongTermDebtCurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">6,404</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Unamortized original issue discount and issuance costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534508" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet" scale="3" format="ixt:numdotdecimal" decimals="-3">12,784</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Long-term portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534509" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LongTermDebt" scale="3" format="ixt:numdotdecimal" decimals="-3">581,817</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
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       <em style="font: inherit;">69</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Accounts Receivable Facility (Predecessor and Successor)</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> December 20, 2018, </em>the Company entered into a $<ix:nonFraction id="c96534465" contextRef="i_2018-12-20_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" format="ixt:numdotdecimal" decimals="-6">75.0</ix:nonFraction> million receivables credit agreement, with a termination date of the earliest of <em style="font: inherit;">5</em> years from closing or <em style="font: inherit;">45</em> days before the revolving credit facility maturity or <em style="font: inherit;">180</em> days before the maturity of any term indebtedness greater than $<ix:nonFraction id="c96534469" contextRef="i_2018-12-20_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" format="ixt:numdotdecimal" decimals="-6">75</ix:nonFraction> million. There are <em style="font: inherit;">four</em> classes of available receivables for sale with advance rates between <ix:nonFraction id="c96534471" contextRef="d_2018-12-20_2018-12-20_CreditFacilityAxis-AccountsReceivableFacilityMember_RangeAxis-MinimumMember" unitRef="Pure" name="skil:PercentageOfAdvance" scale="-2" format="ixt:numdotdecimal" decimals="1">50.0</ix:nonFraction>% and <ix:nonFraction id="c96534472" contextRef="d_2018-12-20_2018-12-20_CreditFacilityAxis-AccountsReceivableFacilityMember_RangeAxis-MaximumMember" unitRef="Pure" name="skil:PercentageOfAdvance" scale="-2" format="ixt:numdotdecimal" decimals="2">85.0</ix:nonFraction>%. The lenders require the Company to deposit receipts from sold receivables to a restricted concentration account. Receivables that have been sold to the lenders must be transferred to the restricted concentration account within <em style="font: inherit;">two</em> business days of being collected by the Company. The Company accounts for these transactions as borrowings, as the assets being transferred contain the rights to future revenues. Under these agreements, the Company receives the net present value of the accounts receivable balances being transferred. The interest rate on borrowings outstanding under these agreements was <ix:nonFraction id="c96534474" contextRef="i_2023-01-31_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="Pure" name="us-gaap:LineOfCreditFacilityInterestRateAtPeriodEnd" scale="-2" format="ixt:numdotdecimal" decimals="3">7.5</ix:nonFraction>%% at <em style="font: inherit;"> January 31, 2023</em>. Borrowings and repayments under these agreements are presented as cash flows from financing activities in the accompanying consolidated statements of cash flows.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> September 19, 2019, </em>the Company amended the receivables credit agreement to include Class &#x201c;B&#x201d; lending. This increased the facility borrowing capacity up to $<ix:nonFraction id="c96534475" contextRef="i_2019-09-19_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" format="ixt:numdotdecimal" decimals="-7">90.0</ix:nonFraction> million. In conjunction with this, it increased the advance rate to <ix:nonFraction id="c96534476" contextRef="d_2019-09-19_2019-09-19_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="Pure" name="skil:PercentageOfAdvance" scale="-2" format="ixt:numdotdecimal" decimals="2">95</ix:nonFraction>% across the <em style="font: inherit;">four</em> classes of available receivables. All other terms and conditions remained materially the same.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> August 27, 2020, </em>the Company amended its accounts receivable facility. In connection with the amendment, additional capacity under the previous accounts receivable facility which had been extended by the private equity sponsor of the Company&#x2019;s prior owner was eliminated, reducing the maximum capacity of the facility from $<ix:nonFraction id="c96534478" contextRef="i_2019-09-19_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" format="ixt:numdotdecimal" decimals="-7">90</ix:nonFraction> million to $<ix:nonFraction id="c96534479" contextRef="i_2020-08-27_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" format="ixt:numdotdecimal" decimals="-6">75</ix:nonFraction> million. The maturity date for the remaining $<ix:nonFraction id="c96534480" contextRef="i_2020-08-27_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity" scale="6" format="ixt:numdotdecimal" decimals="-6">75</ix:nonFraction> million facility was extended to the earlier of (i) <em style="font: inherit;"> December 2024 </em>or (ii) <em style="font: inherit;">90</em> days prior to the maturity of any corporate debt. The Company submits a monthly reconciliation on each month&#x2019;s settlement date detailing what was collected from the prior months borrowing base and what receivables are being sold during the new borrowing base period to replenish them. If additional receivables are sold to replenish receipts, the funds from the concentration account will be returned to the Company from the restricted concentration account by the administration agent. The reserve balances were $<ix:nonFraction id="c96534482" contextRef="i_2023-01-31_CreditFacilityAxis-AccountsReceivableFacilityMember" unitRef="USD" name="us-gaap:RestrictedCashCurrent" scale="6" format="ixt:numdotdecimal" decimals="-5">6.2</ix:nonFraction>&#xa0;million at <em style="font: inherit;"> January 31, 2023</em>&#xa0;and are classified as restricted cash on the balance sheet.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">17</em>) Long-Term Liabilities</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Other long-term liabilities in the accompanying consolidated balance sheets consist of the following (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Uncertain tax positions; including interest and penalties &#x2013; long-term</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534515" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:LiabilityForUncertainTaxPositionsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">7,532</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534516" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:LiabilityForUncertainTaxPositionsNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">9,199</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Fair value of hedge instruments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534517" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:FairValueHedgeLiabilitiesAtFairValue" scale="3" format="ixt:numdotdecimal" decimals="-3">1,554</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534518" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:FairValueHedgeLiabilitiesAtFairValue" scale="3" format="ixt:zerodash" decimals="-3">-</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Other</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534519" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OtherSundryLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">2,465</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534520" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OtherSundryLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">1,926</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total other long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534521" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:OtherLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">11,551</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534522" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:OtherLiabilitiesNoncurrent" scale="3" format="ixt:numdotdecimal" decimals="-3">11,125</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
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    &#xa0;
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  <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:StockholdersEquityNoteDisclosureTextBlock" id="c2351186" escape="true">
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">18</em>)</b>&#xa0;<b>Shareholders</b>&#x2019;<b> Equity</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Skillsoft Corp. (Successor)</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i>Capitalization</i></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">As of <em style="font: inherit;"> January 31, 2023</em>, the Company&#x2019;s authorized share capital consisted of <ix:nonFraction id="c96534524" contextRef="i_2023-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="Share" name="us-gaap:CommonStockSharesAuthorized" scale="0" format="ixt:numdotdecimal" decimals="INF">375,000,000</ix:nonFraction>&#xa0;shares of Class&#xa0;A common stock, <ix:nonFraction id="c96534525" contextRef="i_2023-01-31_StatementClassOfStockAxis-CommonClassCMember" unitRef="Share" name="us-gaap:CommonStockSharesAuthorized" scale="0" format="ixt:numdotdecimal" decimals="INF">3,840,000</ix:nonFraction>&#xa0;shares of Class&#xa0;C common stock and <ix:nonFraction id="c96534526" contextRef="i_2023-01-31" unitRef="Share" name="us-gaap:PreferredStockSharesAuthorized" scale="0" format="ixt:numdotdecimal" decimals="INF">10,000,000</ix:nonFraction>&#xa0;shares of preferred stock, with a par value $<ix:nonFraction id="c96534527" contextRef="i_2023-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:CommonStockParOrStatedValuePerShare" scale="0" format="ixt:numdotdecimal" decimals="INF">0.0001</ix:nonFraction> each, and <ix:nonFraction id="c96534530" contextRef="i_2023-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="Share" name="us-gaap:CommonStockSharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">163,655,881</ix:nonFraction>&#xa0;shares of Class&#xa0;A common stock were issued and outstanding. As of <em style="font: inherit;"> January 31, 2023, </em>the Company had <ix:nonFraction id="c96534532" contextRef="i_2023-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="Share" name="us-gaap:CommonStockSharesOutstanding" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> shares of Class B or C outstanding.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The number of authorized shares of Class&#xa0;A common stock or preferred stock authorized for issuance <em style="font: inherit;"> may </em>be increased by the affirmative vote of the holders of a majority in voting power of the Company&#x2019;s capital stock entitled to vote thereon. Except as required by law, holders of share of Class&#xa0;C common stock are <em style="font: inherit;">not</em> entitled to vote any such shares.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Subject to applicable law, the Company <em style="font: inherit;"> may </em>declare dividends to be paid ratably to holders of Class&#xa0;A common stock out of the Company&#x2019;s assets that are legally available to be distributed as dividends in the discretion of the Company&#x2019;s board of directors. Holders of Class&#xa0;C common stock are generally <em style="font: inherit;">not</em> entitled to dividends.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
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      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">70</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   </ix:exclude>
   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Software Luxembourg Holding S.A. (Predecessor (SLH))</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Reorganization</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> August&#xa0;</em><em style="font: inherit;">27,</em> <em style="font: inherit;">2020</em> Pointwell (which had been a direct wholly owned subsidiary of Evergreen Skills Lux S.&#xe0; r.l.), and certain of its subsidiaries, completed a reorganization. As a result of the reorganization, ownership of Pointwell was transferred to the Company&#x2019;s lenders and <ix:nonFraction id="c96534539" contextRef="d_2020-08-27_2020-08-27_CounterpartyNameAxis-FormerEquityHoldersOfPointwellMember" unitRef="USD" name="skil:ConsiderationOrRightToFutureConsiderationFromReorganization" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> consideration or right to future consideration was provided to the former equity holders of Pointwell. In addition, the shared-based compensation plans, described below were cancelled with <ix:nonFraction id="c96534540" contextRef="d_2020-08-27_2020-08-27_PlanNameAxis-PointwellSharebasedCompensationPlansMember" unitRef="USD" name="skil:SharebasedPaymentArrangementCancellationOfSharesConsideration" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> consideration provided.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In Settlement of Predecessor (PL)&#x2019;s <em style="font: inherit;">first</em> and <em style="font: inherit;">second</em> lien debt obligations, the holders of Predecessor (PL)&#x2019;s <em style="font: inherit;">first</em> lien received a total of <ix:nonFraction id="c96534544" contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-ClassAOrdinarySharesIssuedForFirstLienObligationsMember" unitRef="Share" name="us-gaap:DebtConversionConvertedInstrumentSharesIssued1" scale="0" format="ixt:numdotdecimal" decimals="INF">3,840,000</ix:nonFraction> of Class&#xa0;A common shares. The Predecessor (PL)&#x2019;s <em style="font: inherit;">second</em> lien holders received a total of <ix:nonFraction id="c96534546" contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-ClassBOrdinarySharesIssuedForSecondLienObligationsMember" unitRef="Share" name="us-gaap:DebtConversionConvertedInstrumentSharesIssued1" scale="0" format="ixt:numdotdecimal" decimals="INF">160,000</ix:nonFraction> of Class&#xa0;B common shares and a total of <ix:nonFraction id="c96534547" contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-WarrantsIssuedForSecondLienObligationsMember" unitRef="Share" name="us-gaap:DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1" scale="0" format="ixt:numdotdecimal" decimals="INF">705,882</ix:nonFraction> warrants to purchase additional common shares. The predecessor warrants were valued using a probability-based approach that considered management&#x2019;s estimate of the probability of (i)&#xa0;a sale of the company that met certain conditions that caused the warrants to be cancelled for <ix:nonFraction id="c96534548" contextRef="i_2020-08-27_ClassOfWarrantOrRightAxis-WarrantsIssuedForSecondLienObligationsMember" unitRef="USD" name="skil:WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> consideration, (ii)&#xa0;a sale of the company that did <em style="font: inherit;">not</em> meet certain conditions that caused the warrants to be cancelled for <ix:nonFraction id="c96534550" contextRef="i_2020-08-27_ClassOfWarrantOrRightAxis-WarrantsIssuedForSecondLienObligationsMember" unitRef="USD" name="skil:WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> consideration and (iii)&#xa0;warrants being held to maturity, with the last <em style="font: inherit;">two</em> scenarios utilizing a Black-Scholes model to estimate fair value.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The warrants included a provision whereby, in the event of a sale of the Company meeting certain conditions (&#x201c;Favored Sale&#x201d;), the warrants would be cancelled for <ix:nonFraction id="c96534552" contextRef="i_2020-10-12_ClassOfWarrantOrRightAxis-WarrantsIssuedForSecondLienObligationsMember" unitRef="USD" name="skil:WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> consideration, however, in such an event, the holders of Class&#xa0;B shares would receive a higher share of any consideration paid in the form of common stock by the acquiring company. The conditions of the Favored Sale were established in anticipation of a Churchill merger and mirror the ultimate agreement executed on <em style="font: inherit;"> October&#xa0;</em><em style="font: inherit;">12,</em> <em style="font: inherit;">2020.</em> The Board of Directors and required level of warrant holders amended the warrants such that the deadline a Favored Sale to occur was extended to <em style="font: inherit;"> October&#xa0;</em><em style="font: inherit;">12,</em> <em style="font: inherit;">2020.</em> An amendment to extend the date by which a Favored Sale could occur represented a modification to both the warrants and the participation right held by the Class&#xa0;B holders. Management measured the impact of the modification to both the freestanding warrants and the participation right held by the Class&#xa0;B holders by comparing their fair values immediately before and after the modification. The net impact of the increase in the value of the participation right held by Class&#xa0;B stockholders, of $<ix:nonFraction id="c96534557" contextRef="d_2020-10-12_2020-10-12" unitRef="USD" name="skil:IncreaseDecreaseInValueOfParticipationRights" scale="6" format="ixt:numdotdecimal" decimals="-5">13.3</ix:nonFraction> million, and the decrease in the value of the warrants, of $<ix:nonFraction id="c96534558" contextRef="d_2020-10-12_2020-10-12" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="6" format="ixt:numdotdecimal" decimals="-5">7.4</ix:nonFraction> million, is reflected as a decrease of $<ix:nonFraction id="c96534559" contextRef="d_2020-10-12_2020-10-12_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="skil:GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" scale="6" format="ixt:numdotdecimal" decimals="-5" sign="-">5.9</ix:nonFraction> million in earnings attributable to Class&#xa0;A common stockholders and an increase to $<ix:nonFraction id="c96534560" contextRef="d_2020-10-12_2020-10-12_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="skil:GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" scale="6" format="ixt:numdotdecimal" decimals="-5">5.9</ix:nonFraction> million earnings attributable to Class&#xa0;B common stockholders for earnings per share purposes. The $<ix:nonFraction id="c96534561" contextRef="d_2020-10-12_2020-10-12" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="6" format="ixt:numdotdecimal" decimals="-5">7.4</ix:nonFraction> million decrease in the value of warrants is reflected as a capital contribution and is reflected as an increase to additional-paid-in-capital in the period from <em style="font: inherit;"> August&#xa0;</em><em style="font: inherit;">28,</em> <em style="font: inherit;">2020</em> through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor SLH).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">As a result of the Skillsoft Merger, the warrants were terminated for <ix:nonFraction id="c96534564" contextRef="d_2021-06-11_2021-06-11_ClassOfWarrantOrRightAxis-WarrantsIssuedForSecondLienObligationsMember" unitRef="USD" name="skil:WarrantsOrRightsCancelledConsiderationPaid" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> consideration on <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i>Share Capital</i></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">As of <em style="font: inherit;"> January&#xa0;</em><em style="font: inherit;">31,</em> <em style="font: inherit;">2021,</em> Predecessor (SLH)&#x2019;s authorized share capital consisted of <ix:nonFraction id="c96534569" contextRef="i_2021-01-31" unitRef="Share" name="us-gaap:CommonStockSharesAuthorized" scale="0" format="ixt:numdotdecimal" decimals="INF">1,000,000,000</ix:nonFraction> common shares with a par value $<ix:nonFraction id="c96534570" contextRef="i_2021-01-31" unitRef="USDPerShare" name="us-gaap:CommonStockParOrStatedValuePerShare" scale="0" format="ixt:numdotdecimal" decimals="INF">0.01</ix:nonFraction> each. This consists of <ix:nonFraction id="c96534571" contextRef="i_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="Share" name="us-gaap:CommonStockSharesAuthorized" scale="0" format="ixt:numdotdecimal" decimals="INF">800,000,000</ix:nonFraction> Class&#xa0;A shares and <ix:nonFraction id="c96534572" contextRef="i_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="Share" name="us-gaap:CommonStockSharesAuthorized" scale="0" format="ixt:numdotdecimal" decimals="INF">200,000,000</ix:nonFraction> Class&#xa0;B shares. As of <em style="font: inherit;"> January&#xa0;</em><em style="font: inherit;">31,</em> <em style="font: inherit;">2021,</em> <ix:nonFraction id="c96534575" contextRef="i_2021-01-31" unitRef="Share" name="us-gaap:CommonStockSharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">4,000,000</ix:nonFraction> common shares were issued and outstanding. This consists of <ix:nonFraction id="c96534577" contextRef="i_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="Share" name="us-gaap:CommonStockSharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">3,840,000</ix:nonFraction> Class&#xa0;A shares and <ix:nonFraction id="c96534579" contextRef="i_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="Share" name="us-gaap:CommonStockSharesOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">160,000</ix:nonFraction> Class&#xa0;B shares.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Any amendment to the share capital of the Predecessor (SLH) shall be voted upon by the extraordinary general meeting of shareholders upon approval by a majority of the shareholders representing <em style="font: inherit;">three</em> quarters of the share capital at least. The Predecessor has <ix:nonFraction id="c96534582" contextRef="i_2021-01-31" unitRef="Share" name="skil:AuthorizedShareCapitalWhichWouldEnableBoardToIncreaseShareCapital" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> authorized share capital which would enable its board of managers to increase the share capital. Each share of the Predecessor is entitled to <em style="font: inherit;">one</em> vote at ordinary and extraordinary general meetings. The amendments to the articles of association of the Predecessor require the approval of a majority of shareholders representing <em style="font: inherit;">three</em> quarters of the share capital at least. In case the Predecessor shall have only <em style="font: inherit;">one</em> single shareholder, the sole shareholder exercises all the powers granted to the general meeting of shareholders.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Any legally available amounts to be distributed by Predecessor (SLH) in or in respect of any financial period (the Predecessor (SLH)&#x2019;s financial&#xa0;year starts on the <em style="font: inherit;">first</em> of <em style="font: inherit;"> February&#xa0;</em>and ends on the <em style="font: inherit;">thirty-first</em> of <em style="font: inherit;"> January) </em><em style="font: inherit;"> may </em>be distributed amongst the holders of shares in proportion to the number of shares held by them. Any decision to distribute legally available amounts shall be adopted either by the board of managers or the general meeting of shareholders of the Predecessor (SLH), as the case <em style="font: inherit;"> may </em>be.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Share Repurchase Authorization</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> September 7, 2022, </em>the Board of Directors authorized Skillsoft to repurchase up to $<ix:nonFraction id="c96534588" contextRef="i_2022-09-07_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:StockRepurchaseProgramAuthorizedAmount1" scale="6" format="ixt:numdotdecimal" decimals="-7">30</ix:nonFraction> million of its Class A common stock, which authorization will expire <em style="font: inherit;"> September 7, 2023 </em>unless extended. Under the program, the Company <em style="font: inherit;"> may </em>purchase shares in the open market, in private negotiated transactions, or by other means from time to time.&#xa0;The timing and amount of any shares purchased will be based upon a variety of factors, including the share price of Class A common stock, general market conditions, alternative uses for capital such as reducing debt, the Company&#x2019;s financial performance, and other considerations. The share repurchase program does <em style="font: inherit;">not</em> obligate the Company to purchase any minimum number of shares, and the program <em style="font: inherit;"> may </em>be suspended, modified, or discontinued at any time without prior notice. The Company repurchased <ix:nonFraction id="c96534590" contextRef="d_2022-02-01_2023-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="Share" name="us-gaap:TreasuryStockSharesAcquired" scale="0" format="ixt:numdotdecimal" decimals="INF">1,630,275</ix:nonFraction>&#xa0;of its shares for $<ix:nonFraction id="c96534591" contextRef="d_2022-02-01_2023-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:TreasuryStockValueAcquiredCostMethod" scale="6" format="ixt:numdotdecimal" decimals="-5">2.8</ix:nonFraction>&#xa0;million during the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor).</p>
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       <em style="font: inherit;">71</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">19</em>)</b>&#xa0;<b>Warrants</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In connection with the formation of the Company and subsequent acquisitions of Software Luxembourg Holdings and Albert DE, warrants to purchase common stock were issued to investors, sellers of Albert DE and an executive of the company. Warrants that are <em style="font: inherit;">not</em> subject to ASC <em style="font: inherit;">718,</em> Stock Compensation and (i)&#xa0;contained features that could cause the warrant to be puttable to the Company for cash or (ii)&#xa0;had terms that prevented the conversion of the warrant from being fixed in all circumstances, are classified as a liability on the Company&#x2019;s balance sheet and measured at fair value, with changes in fair value being recorded in the income statement, whereas all other warrants meet the equity scope exception and are classified as equity and <em style="font: inherit;">not</em> remeasured.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">A summary of liability-classified warrants is as follows (in thousands, except per share amounts):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock" id="c41F8ADB0-9775-4F60-BC44-DC234960E384" escape="true" continuedAt="c3DEE5E3E-1E5D-42F4-8E0A-943ADD5A61B0">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Underlying</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fair Value</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Common</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Strike</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 11.1%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Redemption</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 9.9%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Expiration</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">at January 31,</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 32.4%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Type</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Shares</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Date</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Private Placement Warrants &#x2013; Sponsor</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534648" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember" unitRef="Share" name="us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights" scale="3" format="ixt:numdotdecimal" decimals="-3">15,846</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534649" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember" unitRef="USDPerShare" name="us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" scale="0" format="ixt:numdotdecimal" decimals="INF">11.50</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;"><em style="font: inherit;">None</em></p> </td><td style="width: 1.7%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><em style="font: inherit;">6/11/2026</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534652" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember" unitRef="USD" name="us-gaap:WarrantsAndRightsOutstanding" scale="3" format="ixt:numdotdecimal" decimals="-3">4,754</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Simultaneously with the closing of the initial public offering, Churchill Capital (the &#x201c;Sponsor&#x201d;) purchased an aggregate of <ix:nonFraction id="c96534597" contextRef="d_2021-02-01_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember" unitRef="Share" name="skil:ClassOfWarrantOrRightIssuedDuringPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">15,800,000</ix:nonFraction> Private Placement Warrants. An additional <ix:nonFraction id="c96534598" contextRef="d_2021-02-01_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember" unitRef="Share" name="us-gaap:DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1" scale="0" format="ixt:numdotdecimal" decimals="INF">1,500,000</ix:nonFraction> of warrants were issued at the closing in connection with the repayment of a promissory note due to the Sponsor. <ix:nonFraction id="c96534599" contextRef="d_2021-06-11_2021-06-11_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="Share" name="skil:ClassOfWarrantOrRightIssuedDuringPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">1,000,000</ix:nonFraction> of the Private Placement Warrants were transferred to the incoming CEO as described below. These warrants held by the Sponsor include provisions that provide for potential changes to the settlement amounts on redemptions were dependent upon the characteristics of the holder of the warrant. During the fiscal year ended <em style="font: inherit;"> January 31, 2023, </em><ix:nonFraction id="c96534600" contextRef="d_2022-02-01_2023-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember" unitRef="Share" name="skil:ClassOfWarrantOrRightReclassified" scale="0" format="ixt:numdotdecimal" decimals="INF">453,596</ix:nonFraction> Private Placement Warrants were transferred to public holders (included "Public Warrants" in the table below).&#xa0;Because the holder&#xa0;of the instrument is <em style="font: inherit;">not</em> an input into the pricing of a fixed-for-fixed option on equity shares, the warrants are precluded from being indexed to the entity&#x2019;s stock and are classified as a liability measured at fair value, with changes in fair value each period reported in earnings.</p>
   <p style="margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</p>
   <p style="margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">A summary of equity classified warrants is as follows (in thousands, except per share amounts):</p>
   <p style="margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#xa0;</p>
   <ix:continuation id="c3DEE5E3E-1E5D-42F4-8E0A-943ADD5A61B0">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Underlying</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Common</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Strike</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Redemption</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 10.8%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Expiration</em></b></p> </td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 44.2%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Type</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Shares</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Date</em></b></p> </td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Public Warrants</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534665" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember" unitRef="Share" name="us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights" scale="3" format="ixt:numdotdecimal" decimals="-3">23,454</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534666" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember" unitRef="USDPerShare" name="us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" scale="0" format="ixt:numdotdecimal" decimals="INF">11.50</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534667" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember" unitRef="USDPerShare" name="skil:ClassOfWarrantOrRightsRedemptionPrice" scale="0" format="ixt:numdotdecimal" decimals="INF">18.00</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><em style="font: inherit;">6/11/2026</em></p> </td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Private Placement Warrants (PIPE)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534669" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-WarrantsIssuedInPIPEInvestmentMember" unitRef="Share" name="us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights" scale="3" format="ixt:numdotdecimal" decimals="-3">16,667</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534670" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-WarrantsIssuedInPIPEInvestmentMember" unitRef="USDPerShare" name="us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" scale="0" format="ixt:numdotdecimal" decimals="INF">11.50</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534671" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-WarrantsIssuedInPIPEInvestmentMember" unitRef="USDPerShare" name="skil:ClassOfWarrantOrRightsRedemptionPrice" scale="0" format="ixt:numdotdecimal" decimals="INF">18.00</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><em style="font: inherit;">6/11/2026</em></p> </td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Private Placement Warrants (Global Knowledge)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534673" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember" unitRef="Share" name="us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights" scale="3" format="ixt:numdotdecimal" decimals="-6">5,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534674" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember" unitRef="USDPerShare" name="us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" scale="0" format="ixt:numdotdecimal" decimals="INF">11.50</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">None</em></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><em style="font: inherit;">10/12/2025</em></p> </td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Private Placement Warrants (CEO)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534677" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="Share" name="us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights" scale="3" format="ixt:numdotdecimal" decimals="-6">1,000</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534678" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="USDPerShare" name="us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" scale="0" format="ixt:numdotdecimal" decimals="INF">11.50</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">None</em></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><em style="font: inherit;">6/11/2026</em></p> </td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534681" contextRef="i_2023-01-31" unitRef="Share" name="us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights" scale="3" format="ixt:numdotdecimal" decimals="-3">46,121</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td></tr>
</tbody></table>
   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">A description of each category of warrants issued and outstanding is as follows:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>Public Warrants</i>&#xa0;&#x2013;&#xa0;Pursuant to the initial public offering, the Company sold units that consisted of <ix:nonFraction id="c96534602" contextRef="i_2022-01-31_SubsidiarySaleOfStockAxis-IPOMember" unitRef="Share" name="skil:NumberOfSharesPerUnitIssued" scale="0" format="ixt-sec:numwordsen" decimals="INF">one</ix:nonFraction> share of Class&#xa0;A common stock and <em style="font: inherit;">one</em>-<span style="-sec-ix-hidden:c96534604">third</span> of <em style="font: inherit;">one</em> redeemable warrant (&#x201c;Public Warrant&#x201d;), resulting in the issuance of <ix:nonFraction id="c96534606" contextRef="d_2021-02-01_2022-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember" unitRef="Share" name="skil:ClassOfWarrantOrRightIssuedDuringPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">23,000,000</ix:nonFraction> warrants. Prior to the Skillsoft Merger, Churchill Capital Corp II had classified these warrants as liabilities due to tender offer provisions which states that in in the event of a tender or exchange offer made to and accepted by holders of more than <em style="font: inherit;">50%</em> of the outstanding shares of a single class of common stock, all holders of the warrants would be entitled to receive cash for their warrants. Accordingly, there were potential scenarios outside of the control of the Company (which had more than <em style="font: inherit;">one</em> class of outstanding common stock prior to the Merger), where all warrant holders would be entitled to cash, while only certain of the holders of the underlying shares of common stock would be entitled to cash, requiring the warrants to be classified as a liability measured at fair value, with changes in fair value reported each period in earnings. Upon the completion of the Skillsoft Merger on <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021,</em> when only <em style="font: inherit;">one</em> class of voting shares remained outstanding, the warrants could now meet equity classification criteria as net cash settlement can only be triggered in circumstances in which the holders of the shares underlying the contract also would receive cash in the event of a fundamental change in the ownership of the Company, such as a change in control. Accordingly, the fair value of the warrants was transferred to equity and cumulative losses recognized from changes in fair value remain in the Company&#x2019;s accumulated deficit balance.&#xa0;During the fiscal year ended <em style="font: inherit;"> January 31, 2023, </em><ix:nonFraction id="c96534612" contextRef="d_2022-02-01_2023-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember" unitRef="Share" name="skil:ClassOfWarrantOrRightReclassified" scale="0" format="ixt:numdotdecimal" decimals="INF">453,596</ix:nonFraction> Private Placement warrants were transferred to public holders, resulting in a total of <ix:nonFraction id="c96534613" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PublicWarrantsMember" unitRef="Share" name="us-gaap:ClassOfWarrantOrRightOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">23,453,596</ix:nonFraction> Public Warrants.</p> </td></tr>
</tbody></table>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>Private Placement Warrants (PIPE)</i>&#xa0;&#x2013;&#xa0;In connection with the <em style="font: inherit;">second</em> step investment made by the anchor PIPE investor, <ix:nonFraction id="c96534615" contextRef="d_2021-06-11_2021-06-11_ClassOfWarrantOrRightAxis-WarrantsIssuedInPIPEInvestmentMember" unitRef="Share" name="skil:ClassOfWarrantOrRightIssuedDuringPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">16,666,667</ix:nonFraction> warrants were issued to a PIPE investor to purchase Churchill Class&#xa0;A common stock. The PIPE Private Placement Warrants are issued in the same form as the Public Warrants.</p> </td></tr>
</tbody></table>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>Private Placement Warrants (Global Knowledge)</i>&#xa0;&#x2013;&#xa0;Upon completion of the acquisition of Albert DE, <ix:nonFraction id="c96534616" contextRef="d_2021-06-11_2021-06-11_ClassOfWarrantOrRightAxis-WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember" unitRef="Share" name="skil:ClassOfWarrantOrRightIssuedDuringPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">5,000,000</ix:nonFraction> warrants were issued to the former owners of Global Knowledge. These warrants are similar to the Private Placement Warrants except the warrants are <em style="font: inherit;">not</em> subject to the redemption provisions described above if transferred.</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>Private Placement Warrants (CEO)</i>&#xa0;- Effective at the closing of the Skillsoft Merger and Global Knowledge Merger, the Sponsor committed to transfer <ix:nonFraction id="c96534618" contextRef="d_2021-06-11_2021-06-11_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="Share" name="skil:ClassOfWarrantOrRightIssuedDuringPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">1,000,000</ix:nonFraction> fully vested Private Placement Warrants to the CEO pursuant his employment agreement with the Company. The warrants are subject to ASC <em style="font: inherit;">718</em> <i>Stock Compensation</i>&#xa0;and the Company recognized stock-based compensation expense of&#xa0;$<ix:nonFraction id="c96534620" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">2.8</ix:nonFraction>&#xa0;million for the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor).</p> </td></tr>
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       <em style="font: inherit;">72</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Public Warrants and PIPE Private Placement Warrants (hereinafter referred to as &#x201c;Redeemable Warrants&#x201d;) are currently exercisable and <em style="font: inherit;"> may </em>only be exercised for a whole number of shares. The Company <em style="font: inherit;"> may </em>redeem these warrants:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">in whole and <em style="font: inherit;">not</em> in part;</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">at a price of $<ix:nonFraction id="c96534623" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-RedeemableWarrantsMember" unitRef="USDPerShare" name="us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" scale="0" format="ixt:numdotdecimal" decimals="INF">0.01</ix:nonFraction> per warrant;</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">upon <em style="font: inherit;">not</em> less than <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31_ClassOfWarrantOrRightAxis-RedeemableWarrantsMember" name="skil:ClassOfWarrantOrRightTermOfNoticeForRedemption" id="c96534625" format="ixt-sec:durday">30</ix:nonNumeric>&#xa0;days&#x2019;&#xa0;prior written notice of redemption;</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">if, and only if, the reported last sale price of the Company&#x2019;s common stock equals or exceeds $<ix:nonFraction id="c96534626" contextRef="d_2022-02-01_2023-01-31_ClassOfWarrantOrRightAxis-RedeemableWarrantsMember" unitRef="USDPerShare" name="skil:ClassOfWarrantOrRightStockPriceTrigger" scale="0" format="ixt:numdotdecimal" decimals="INF">18.00</ix:nonFraction> per share for any <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31_ClassOfWarrantOrRightAxis-RedeemableWarrantsMember" name="skil:ClassOfWarrantOrRightThresholdTradingDays" id="c96534627" format="ixt-sec:durday">20</ix:nonNumeric> trading&#xa0;days within a <span style="-sec-ix-hidden:c96534628">30&#x2011;trading</span> day period ending on the <em style="font: inherit;">third</em> business day prior to the notice of redemption to the warrant holders; and</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">if, and only if, there is a current registration statement in effect with respect to the shares of common stock underlying the warrants.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">If and when the warrants become redeemable by the Company, the Company <em style="font: inherit;"> may </em>exercise its redemption right even if it is unable to register or qualify the underlying securities for sale under all applicable state securities laws.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">If the Company calls the Redeemable Warrants for redemption, management will have the option to require all holders that wish to exercise the Public Warrants to do so on a &#x201c;cashless basis,&#x201d; as described in the warrant agreement. The exercise price and number of shares of Class&#xa0;A common stock issuable upon exercise of the warrants <em style="font: inherit;"> may </em>be adjusted in certain circumstances including in the event of a stock dividend, or recapitalization, reorganization, merger or consolidation. However, the warrants will <em style="font: inherit;">not</em> be adjusted for issuance of Class&#xa0;A common stock at a price below its exercise price. Additionally, in <em style="font: inherit;">no</em> event will the Company be required to net cash settle the warrants.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Sponsor and CEO Private Placement Warrants have the same terms as the Public Warrants, except they will be exercisable on a cashless basis and be non-redeemable so long as they are held by the initial purchasers or their permitted transferees. If the Sponsor Private Placement Warrants are transferred to someone other than the initial purchasers or their permitted transferees, they will be redeemable by the Company and exercisable by such holders on the same basis as the Public Warrants. The Global Knowledge Private Placement Warrants are <em style="font: inherit;">not</em> redeemable, even upon a transfer in ownership.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">20</em>)</b>&#xa0;<b>Stock-based compensation</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 12pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Equity Incentive Plans</b></i></p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">2021,</em> Skillsoft Corp adopted the <em style="font: inherit;">2020</em> Omnibus Incentive Plan (<em style="font: inherit;">&#x201c;2020</em> Plan&#x201d;) and issued Stock Options, RSUs and PSU&#x2019;s to employees. The <em style="font: inherit;">2020</em> Plan provides for the grant of Incentive Stock Options, Nonqualified Stock Options, Stock Appreciation Rights, Restricted Stock, Restricted Stock Units, Other Equity-Based Awards, and Cash-Based Incentive Awards to employees, directors, and consultants of the Company. Under the <em style="font: inherit;">2020</em> Plan, <ix:nonFraction id="c96534691" contextRef="i_2021-06-30_PlanNameAxis-The2020OmnibusIncentivePlanMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized" scale="0" format="ixt:numdotdecimal" decimals="INF">13,105,902</ix:nonFraction> shares were initially made available for issuance. The <em style="font: inherit;">2020</em> Plan includes an annual increase on <em style="font: inherit;"> January&#xa0;</em><em style="font: inherit;">1</em> each&#xa0;year beginning on <em style="font: inherit;"> January&#xa0;</em><em style="font: inherit;">1,</em> <em style="font: inherit;">2022,</em> in an amount equal to <ix:nonFraction id="c96534696" contextRef="i_2021-06-30_PlanNameAxis-The2020OmnibusIncentivePlanMember" unitRef="Pure" name="skil:SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercentage" scale="-2" format="ixt:numdotdecimal" decimals="2">5.0</ix:nonFraction>% of the total number of shares of common stock outstanding on <em style="font: inherit;"> December&#xa0;</em><em style="font: inherit;">31</em> of the preceding calendar&#xa0;year. The Compensation Committee <em style="font: inherit;"> may </em>act prior to <em style="font: inherit;"> January&#xa0;</em><em style="font: inherit;">1</em> of a given&#xa0;year to provide that there will be <em style="font: inherit;">no</em> <em style="font: inherit;"> January&#xa0;</em><em style="font: inherit;">1</em> increase for such&#xa0;year or that the increase for such&#xa0;year will be a lesser number of shares of common stock than provided herein. As of <em style="font: inherit;"> January 31, 2023</em>, a total of <ix:nonFraction id="c96534701" contextRef="i_2023-01-31_PlanNameAxis-The2020OmnibusIncentivePlanMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" scale="0" format="ixt:numdotdecimal" decimals="INF">10,859,179</ix:nonFraction>&#xa0;shares of common stock were available for issuance under the <em style="font: inherit;">2020</em> Plan.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 12pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Stock Options</b></i></p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Under the <em style="font: inherit;">2020</em> Plan all employees, directors, and consultants are eligible to receive incentive share options or non-statutory share options. The options generally vest over <span style="-sec-ix-hidden:c96534704">four</span>&#xa0;years and have a term of <span style="-sec-ix-hidden:c96534705">ten</span>&#xa0;years. Vested options under the plan generally expire <em style="font: inherit;">not</em> later than <ix:nonNumeric contextRef="d_2021-06-30_2021-06-30_AwardTypeAxis-EmployeeStockOptionMember_PlanNameAxis-The2020OmnibusIncentivePlanMember_StatementScenarioAxis-DaysFollowingTerminationOfEmploymentOrServiceMember" name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod" id="c96534707" format="ixt-sec:durday">90</ix:nonNumeric>&#xa0;days following termination of employment or service or <span style="-sec-ix-hidden:c96534708">twelve</span>&#xa0;months following an optionees&#x2019; death or disability. The fair value of stock options is determined on the grant date and amortized over the vesting period on a straight-line basis.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following table summarizes the stock option activity for the fiscal year ended <em style="font: inherit;"> January 31, 2023</em>:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock" id="c2351191" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Weighted</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Weighted</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Average</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Average</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Remaining</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Aggregate</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Exercise</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Contractual</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Intrinsic Value</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Shares</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Term (Years)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">(In thousands)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Outstanding, January 31, 2022</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534755" contextRef="i_2022-01-31" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" scale="0" format="ixt:numdotdecimal" decimals="INF">2,825,752</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534756" contextRef="i_2022-01-31" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" scale="0" format="ixt:numdotdecimal" decimals="INF">10.76</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonNumeric contextRef="d_2021-06-12_2022-01-31" name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2" id="c96534757" format="ixt-sec:duryear">9.4</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534758" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Granted</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534759" contextRef="d_2022-02-01_2023-01-31" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534760" contextRef="d_2022-02-01_2023-01-31" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Exercised</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534763" contextRef="d_2022-02-01_2023-01-31" unitRef="Share" name="us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised" scale="0" format="ixt:zerodash" decimals="INF" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534764" contextRef="d_2022-02-01_2023-01-31" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Forfeited</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96534767" contextRef="d_2022-02-01_2023-01-31" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">503,776</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534768" contextRef="d_2022-02-01_2023-01-31" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice" scale="0" format="ixt:numdotdecimal" decimals="INF">10.86</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Expired</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534771" contextRef="d_2022-02-01_2023-01-31" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod" scale="0" format="ixt:zerodash" decimals="INF" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"><ix:nonFraction id="c96534772" contextRef="d_2022-02-01_2023-01-31" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"><em style="font: inherit;">&#x2014;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Outstanding, January 31, 2023</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534775" contextRef="i_2023-01-31" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" scale="0" format="ixt:numdotdecimal" decimals="INF">2,321,976</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534776" contextRef="i_2023-01-31" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" scale="0" format="ixt:numdotdecimal" decimals="INF">10.74</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2" id="c96534777" format="ixt-sec:duryear">8.4</ix:nonNumeric></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534778" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"> <p style="margin: 0pt; font-size: 10pt; font-family: Garamond, Times, serif;">Vested and Exercisable, January 31, 2023</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"><ix:nonFraction id="c96534779" contextRef="i_2023-01-31" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber" scale="0" format="ixt:numdotdecimal" decimals="INF">948,226</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"><ix:nonFraction id="c96534780" contextRef="i_2023-01-31" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice" scale="0" format="ixt:numdotdecimal" decimals="INF">10.72</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"><em style="font: inherit;">8.4</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"><ix:nonFraction id="c96534782" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The total unrecognized equity-based compensation costs related to the stock options was $<ix:nonFraction id="c96534709" contextRef="i_2023-01-31_AwardTypeAxis-EmployeeStockOptionMember" unitRef="USD" name="us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" scale="6" format="ixt:numdotdecimal" decimals="-5">4.3</ix:nonFraction>&#xa0;million&#xa0;based on the $<ix:nonFraction id="c96534710" contextRef="i_2023-01-31" unitRef="USDPerShare" name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue" scale="0" format="ixt:numdotdecimal" decimals="INF">3.36</ix:nonFraction> weighted average grant date fair value of the options, which is expected to be recognized over a weighted-average period of <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-EmployeeStockOptionMember" name="us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" id="c96534711" format="ixt-sec:duryear">2.4</ix:nonNumeric>&#xa0;years.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
     <div class="hf-row">
      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">73</em>
      </div>
     </div>
    </div>
    <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
    <div class="PGHDR" style="text-align: left; width: 100%">
     <div class="hf-row">
      <div class="hf-cell TOCLink" style="display: inline-block; text-align: left;">
       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
      </div>
     </div>
    </div>
   </ix:exclude>
   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><i><b>Restricted Stock Units</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Restricted stock units (&#x201c;RSUs&#x201d;) represent a right to receive <ix:nonFraction id="c96534713" contextRef="i_2023-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="Pure" name="skil:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsRightToReceiveShares" scale="0" format="ixt-sec:numwordsen" decimals="INF">one</ix:nonFraction> share of the Company&#x2019;s common stock that is both non-transferable and forfeitable unless and until certain conditions are satisfied. Other than restricted stock units granted to our non-employee directors, which vest upon the earlier of the anniversary of the grant date and the Company&#x2019;s next annual meeting of stockholders, restricted stock units generally vest ratably over a <span style="-sec-ix-hidden:c96534714">three</span> or <span style="-sec-ix-hidden:c96534715">four</span>-year period, subject to continued employment through each anniversary. The fair value of restricted stock units is determined on the grant date and is amortized over the vesting period on a straight-line basis.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following table summarizes the RSU activity for the fiscal year ended <em style="font: inherit;"> January 31, 2023</em>:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock" id="c9E70BFC9-5912-4504-99DD-2B445CB54303" escape="true" continuedAt="D6F7A0D4-2562-4DD2-A591-45CA9B268533">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Weighted-</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Aggregate</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Average Grant</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Intrinsic Value</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Shares</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Date Fair Value</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">(in thousands)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Unvested balance, January 31, 2022</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534792" contextRef="i_2022-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber" scale="0" format="ixt:numdotdecimal" decimals="INF">5,091,852</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534793" contextRef="i_2022-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue" scale="0" format="ixt:numdotdecimal" decimals="INF">10.76</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534794" contextRef="i_2022-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="USD" name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested" scale="3" format="ixt:numdotdecimal" decimals="-3">37,782</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Granted</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534795" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">12,953,973</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534796" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" scale="0" format="ixt:numdotdecimal" decimals="INF">5.01</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Vested</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(<ix:nonFraction id="c96534798" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">2,612,810</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534799" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue" scale="0" format="ixt:numdotdecimal" decimals="INF">10.68</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Forfeited</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534801" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">3,266,892</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534802" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue" scale="0" format="ixt:numdotdecimal" decimals="INF">6.68</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Unvested balance, January 31, 2023</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534804" contextRef="i_2023-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber" scale="0" format="ixt:numdotdecimal" decimals="INF">12,166,123</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534805" contextRef="i_2023-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue" scale="0" format="ixt:numdotdecimal" decimals="INF">6.01</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534806" contextRef="i_2023-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="USD" name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested" scale="3" format="ixt:numdotdecimal" decimals="-3">23,359</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The total unrecognized stock-based compensation costs related to RSUs was $<ix:nonFraction id="c96534716" contextRef="i_2023-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" unitRef="USD" name="us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" scale="6" format="ixt:numdotdecimal" decimals="-5">63.6</ix:nonFraction>&#xa0;million, which is expected to be recognized over a weighted-average period of <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-RestrictedStockUnitsRSUMember" name="us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" id="c96534717" format="ixt-sec:duryear">2.6</ix:nonNumeric>&#xa0;years.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Market-based Restricted Stock Units</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Market-based restricted stock units (&#x201c;MBRSUs&#x201d;) vest over a <span style="-sec-ix-hidden:c96534718">three</span>-year or <span style="-sec-ix-hidden:c96534719">four</span>-year performance period, subject to continued employment through each anniversary and achievement of market conditions, especially the Company's stock price and an objective relative total shareholder return. The fair value of MBRSUs that include vesting based on market conditions are estimated using the Monte Carlo valuation method. Compensation cost for these awards is recognized based on the grant date fair value which is recognized over the vesting period using the accelerated attribution method.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following table summarizes the MBRSU activity for the fiscal year ended <em style="font: inherit;"> January 31, 2023</em>:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="D6F7A0D4-2562-4DD2-A591-45CA9B268533">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Weighted-</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Aggregate</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Average Grant</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Intrinsic Value</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Shares</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Date Fair Value</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">(in thousands)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Unvested balance, January 31, 2022</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534816" contextRef="i_2022-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber" scale="0" format="ixt:numdotdecimal" decimals="INF">1,095,978</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534817" contextRef="i_2022-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue" scale="0" format="ixt:numdotdecimal" decimals="INF">8.43</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96534818" contextRef="i_2022-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="USD" name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested" scale="3" format="ixt:numdotdecimal" decimals="-3">8,132</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Granted</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534819" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">2,115,551</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534820" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" scale="0" format="ixt:numdotdecimal" decimals="INF">5.07</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Vested</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534822" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod" scale="0" format="ixt:zerodash" decimals="INF" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534823" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue" scale="0" format="ixt:zerodash" decimals="INF">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Forfeited</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534825" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">953,071</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534826" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue" scale="0" format="ixt:numdotdecimal" decimals="INF">6.59</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Unvested balance, January 31, 2023</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534828" contextRef="i_2023-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber" scale="0" format="ixt:numdotdecimal" decimals="INF">2,258,458</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534829" contextRef="i_2023-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="USDPerShare" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue" scale="0" format="ixt:numdotdecimal" decimals="INF">6.75</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534830" contextRef="i_2023-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="USD" name="us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested" scale="3" format="ixt:numdotdecimal" decimals="-2">4,336.2</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:continuation>
   <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The total unrecognized stock-based compensation costs related to MBRSUs was $<ix:nonFraction id="c96534720" contextRef="i_2023-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" unitRef="USD" name="us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" scale="6" format="ixt:numdotdecimal" decimals="-5">10.7</ix:nonFraction>&#xa0;million, which is expected to be recognized over a weighted-average period of <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-MarketbasedRestrictedStockUnitsMBRSUsMember" name="us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" id="c96534721" format="ixt-sec:duryear">1.0</ix:nonNumeric>&#xa0;years.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Performance-based Restricted Stock Units</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company issued <ix:nonFraction id="c96534722" contextRef="d_2021-06-12_2022-01-31_AwardTypeAxis-PerformanceSharesMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">49,876</ix:nonFraction> performance-based restricted stock units that have a grant-date fair value of $<ix:nonFraction id="c96534723" contextRef="d_2021-06-12_2022-01-31_AwardTypeAxis-PerformanceSharesMember" unitRef="USD" name="skil:SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted" scale="6" format="ixt:numdotdecimal" decimals="-5">0.5</ix:nonFraction> million during the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor). The awards vest upon the achievement of specified corporate goals. Of the <ix:nonFraction id="c96534724" contextRef="d_2021-06-12_2022-01-31_AwardTypeAxis-PerformanceSharesMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">49,876</ix:nonFraction> performance-based restricted stock units,&#xa0;<ix:nonFraction id="c96534725" contextRef="d_2022-01-31_2022-01-31_AwardTypeAxis-PerformanceSharesMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">12,500</ix:nonFraction>&#xa0;shares were vested and&#xa0;<ix:nonFraction id="c96534726" contextRef="d_2022-01-31_2022-01-31_AwardTypeAxis-PerformanceSharesMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">12,500</ix:nonFraction>&#xa0;shares were canceled on <em style="font: inherit;"> January 31, 2022. </em>The remaining&#xa0;<ix:nonFraction id="c96534727" contextRef="d_2022-06-01_2022-06-01_AwardTypeAxis-PerformanceSharesMember" unitRef="Share" name="us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod" scale="0" format="ixt:numdotdecimal" decimals="INF">24,876</ix:nonFraction>&#xa0;shares were vested when the specified corporate goals were achieved in <em style="font: inherit;"> June 2022.&#xa0;</em>In the year ended&#xa0;<em style="font: inherit;"> January 31, 2023</em>, $<ix:nonFraction id="c96534728" contextRef="d_2022-02-01_2023-01-31_AwardTypeAxis-PerformanceSharesMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">0.3</ix:nonFraction>&#xa0;million in stock-based compensation expense was recognized for these remaining shares.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
     <div class="hf-row">
      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">74</em>
      </div>
     </div>
    </div>
    <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
    <div class="PGHDR" style="text-align: left; width: 100%">
     <div class="hf-row">
      <div class="hf-cell TOCLink" style="display: inline-block; text-align: left;">
       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
      </div>
     </div>
    </div>
   </ix:exclude>
   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><i><b>Stock-based Compensation Expense</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following summarizes the classification of stock-based compensation in the condensed consolidated statements of operations (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock" id="c2351194" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Cost of revenues</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534856" contextRef="d_2022-02-01_2023-01-31_IncomeStatementLocationAxis-CostOfSalesMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">232</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534857" contextRef="d_2021-06-12_2022-01-31_IncomeStatementLocationAxis-CostOfSalesMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534858" contextRef="d_2021-02-01_2021-06-11_IncomeStatementLocationAxis-CostOfSalesMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534859" contextRef="d_2020-08-28_2021-01-31_IncomeStatementLocationAxis-CostOfSalesMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534860" contextRef="d_2020-02-01_2020-08-27_IncomeStatementLocationAxis-CostOfSalesMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Content and software development</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534861" contextRef="d_2022-02-01_2023-01-31_IncomeStatementLocationAxis-ResearchAndDevelopmentExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:numdotdecimal" decimals="-4">8,850</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534862" contextRef="d_2021-06-12_2022-01-31_IncomeStatementLocationAxis-ResearchAndDevelopmentExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">895</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534863" contextRef="d_2021-02-01_2021-06-11_IncomeStatementLocationAxis-ResearchAndDevelopmentExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534864" contextRef="d_2020-08-28_2021-01-31_IncomeStatementLocationAxis-ResearchAndDevelopmentExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534865" contextRef="d_2020-02-01_2020-08-27_IncomeStatementLocationAxis-ResearchAndDevelopmentExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Selling and marketing</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534866" contextRef="d_2022-02-01_2023-01-31_IncomeStatementLocationAxis-SellingAndMarketingExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">7,336</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534867" contextRef="d_2021-06-12_2022-01-31_IncomeStatementLocationAxis-SellingAndMarketingExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">2,043</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534868" contextRef="d_2021-02-01_2021-06-11_IncomeStatementLocationAxis-SellingAndMarketingExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534869" contextRef="d_2020-08-28_2021-01-31_IncomeStatementLocationAxis-SellingAndMarketingExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96534870" contextRef="d_2020-02-01_2020-08-27_IncomeStatementLocationAxis-SellingAndMarketingExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">General and administrative</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534871" contextRef="d_2022-02-01_2023-01-31_IncomeStatementLocationAxis-GeneralAndAdministrativeExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">20,204</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534872" contextRef="d_2021-06-12_2022-01-31_IncomeStatementLocationAxis-GeneralAndAdministrativeExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">11,726</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96534873" contextRef="d_2021-02-01_2021-06-11_IncomeStatementLocationAxis-GeneralAndAdministrativeExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96534874" contextRef="d_2020-08-28_2021-01-31_IncomeStatementLocationAxis-GeneralAndAdministrativeExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96534875" contextRef="d_2020-02-01_2020-08-27_IncomeStatementLocationAxis-GeneralAndAdministrativeExpenseMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534876" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">36,622</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534877" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">14,664</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534878" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534879" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534880" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The stock-based compensation for the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor)&#xa0;includes $<ix:nonFraction id="c96534730" contextRef="d_2022-02-01_2023-01-31_NatureOfExpenseAxis-FairValueAdjustmentForCashConsiderationExceededFairValueOfLegacyOptionsMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">1.6</ix:nonFraction>&#xa0;million of fair value adjustment for the cash consideration exceeded the fair value of the legacy Codecademy options, which is classified as a post-combination expense.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Stock-based compensation expense for the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor) includes $<ix:nonFraction id="c96534731" contextRef="d_2021-06-12_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="USD" name="us-gaap:AllocatedShareBasedCompensationExpense" scale="6" format="ixt:numdotdecimal" decimals="-5">2.8</ix:nonFraction> million attributable to <ix:nonFraction id="c96534732" contextRef="i_2021-06-11_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_TitleOfIndividualAxis-ChiefExecutiveOfficerMember" unitRef="Share" name="us-gaap:ClassOfWarrantOrRightOutstanding" scale="0" format="ixt:numdotdecimal" decimals="INF">1,000,000</ix:nonFraction> warrants issued to the chief executive officer that vested upon completion of the merger and his commencement of employment with the Company.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
  </ix:nonNumeric>
  <div>
    &#xa0;
  </div>
  <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:RevenueFromContractWithCustomerTextBlock" id="c2351195" escape="true">
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">21</em>)</b>&#xa0;<b>Revenue</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Revenue Components and Performance Obligations</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Subscription services</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company offers subscriptions that provide customers access to a broad-based spectrum of learning options including access to cloud-based learning contend and talent management solutions. The Company&#x2019;s cloud-based subscription solutions normally do <em style="font: inherit;">not</em> provide customers with the right to take possession of the software supporting the platform or to download course content without continuing to incur fees for hosting services and, as a result, are accounted for as service arrangements. Access to the platform and course content represents a series of distinct services as the Company continually provides access to, and fulfill its obligation to, the end customer over the subscription term. The series of distinct services represents a single performance obligation that is satisfied over time. Accordingly, the fixed consideration related to subscription revenue is usually recognized on a straight-line basis over the contract term, beginning on the date that the service is made available to the customer. The Company&#x2019;s subscription contracts typically vary from <span style="-sec-ix-hidden:c96534883">one</span>&#xa0;year to <span style="-sec-ix-hidden:c96534884">three</span>&#xa0;years. The Company&#x2019;s cloud-based solutions arrangements are mostly non-cancellable, non-refundable, and are invoiced in advance of the subscription services being provided.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Virtual, on-demand and classroom, and individualized coaching</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company&#x2019;s virtual, on-demand and classroom training, and individualized coaching provide customers with technical training and leadership coaching. Revenue is recognized in the period in which the services are performed. Billing is in advance of the services being provided or immediately after the services have been provided.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Professional services</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company also sells professional services related to its cloud solutions which are typically considered distinct performance obligations and are recognized over time as services are performed. For fixed-price contracts, revenue is recognized based on the actual service provided to the end of the reporting period as a proportion of the total services to be provided (proportional performance method). These services usually consist of implementation, integration, and general consulting. Mostly, the Company&#x2019;s professional service engagements are short in duration. Billing is commonly in advance of the services being provided.</p>
   <p style="text-align: justify; font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
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      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">75</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Disaggregated Revenue and Geography Information</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following is a summary of revenues by type for the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL))&#xa0;(in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:DisaggregationOfRevenueTableTextBlock" id="c0D7618E2-AAFD-4919-8ECD-F07A245DA492" escape="true" continuedAt="B6CCF098-1102-4CCC-B2EE-C0F4326C566D">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to January 31, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">SaaS and subscription services</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534914" contextRef="d_2022-02-01_2023-01-31_ProductOrServiceAxis-SAASAndSubscriptionServicesMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">365,447</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534915" contextRef="d_2021-06-12_2022-01-31_ProductOrServiceAxis-SAASAndSubscriptionServicesMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">208,229</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534916" contextRef="d_2021-02-01_2021-06-11_ProductOrServiceAxis-SAASAndSubscriptionServicesMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">97,406</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534917" contextRef="d_2020-08-28_2021-01-31_ProductOrServiceAxis-SAASAndSubscriptionServicesMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">69,698</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534918" contextRef="d_2020-02-01_2020-08-27_ProductOrServiceAxis-SAASAndSubscriptionServicesMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">188,925</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;">Virtual, on-demand and classroom, and individualized coaching</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534919" contextRef="d_2022-02-01_2023-01-31_ProductOrServiceAxis-VirtualOndemandAndClassroomAndIndividualizedCoachingMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">170,746</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534920" contextRef="d_2021-06-12_2022-01-31_ProductOrServiceAxis-VirtualOndemandAndClassroomAndIndividualizedCoachingMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">132,586</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534921" contextRef="d_2021-02-01_2021-06-11_ProductOrServiceAxis-VirtualOndemandAndClassroomAndIndividualizedCoachingMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534922" contextRef="d_2020-08-28_2021-01-31_ProductOrServiceAxis-VirtualOndemandAndClassroomAndIndividualizedCoachingMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534923" contextRef="d_2020-02-01_2020-08-27_ProductOrServiceAxis-VirtualOndemandAndClassroomAndIndividualizedCoachingMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Professional services</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534924" contextRef="d_2022-02-01_2023-01-31_ProductOrServiceAxis-ProfessionalServicesMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">18,931</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534925" contextRef="d_2021-06-12_2022-01-31_ProductOrServiceAxis-ProfessionalServicesMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">11,028</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534926" contextRef="d_2021-02-01_2021-06-11_ProductOrServiceAxis-ProfessionalServicesMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">5,088</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534927" contextRef="d_2020-08-28_2021-01-31_ProductOrServiceAxis-ProfessionalServicesMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">3,552</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534928" contextRef="d_2020-02-01_2020-08-27_ProductOrServiceAxis-ProfessionalServicesMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">8,747</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total net revenues (1)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534929" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">555,124</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534930" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">351,843</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534931" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">102,494</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534932" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-4">73,250</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534933" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">197,672</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following table sets forth our revenues by geographic region for the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL))&#xa0;,&#xa0;(in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Other than the United States, <ix:nonFraction id="c96534886" contextRef="d_2022-02-01_2023-01-31_StatementGeographicalAxis-NonUsMember" unitRef="Pure" name="skil:NumberOfCountriesWithGreaterThanTenPercentOfRevenue" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> single country accounted for more than&#xa0;<em style="font: inherit;">10%</em>&#xa0;of revenue for all periods presented.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="B6CCF098-1102-4CCC-B2EE-C0F4326C566D">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to January 31, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Revenue:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">United States</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534960" contextRef="d_2022-02-01_2023-01-31_StatementGeographicalAxis-US" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">356,604</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534961" contextRef="d_2021-06-12_2022-01-31_StatementGeographicalAxis-US" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">212,055</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534962" contextRef="d_2021-02-01_2021-06-11_StatementGeographicalAxis-US" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">77,488</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534963" contextRef="d_2020-08-28_2021-01-31_StatementGeographicalAxis-US" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">55,751</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534964" contextRef="d_2020-02-01_2020-08-27_StatementGeographicalAxis-US" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">155,333</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Europe, Middle East and Africa</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534965" contextRef="d_2022-02-01_2023-01-31_StatementGeographicalAxis-EMEAMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">148,154</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534966" contextRef="d_2021-06-12_2022-01-31_StatementGeographicalAxis-EMEAMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">102,982</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534967" contextRef="d_2021-02-01_2021-06-11_StatementGeographicalAxis-EMEAMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">14,283</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534968" contextRef="d_2020-08-28_2021-01-31_StatementGeographicalAxis-EMEAMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">10,354</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534969" contextRef="d_2020-02-01_2020-08-27_StatementGeographicalAxis-EMEAMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">26,159</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Other Americas</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534970" contextRef="d_2022-02-01_2023-01-31_StatementGeographicalAxis-OtherAmericasMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">30,512</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534971" contextRef="d_2021-06-12_2022-01-31_StatementGeographicalAxis-OtherAmericasMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">24,922</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534972" contextRef="d_2021-02-01_2021-06-11_StatementGeographicalAxis-OtherAmericasMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">5,197</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534973" contextRef="d_2020-08-28_2021-01-31_StatementGeographicalAxis-OtherAmericasMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">3,237</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96534974" contextRef="d_2020-02-01_2020-08-27_StatementGeographicalAxis-OtherAmericasMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">5,784</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Asia-Pacific</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534975" contextRef="d_2022-02-01_2023-01-31_StatementGeographicalAxis-AsiaPacificMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">19,854</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534976" contextRef="d_2021-06-12_2022-01-31_StatementGeographicalAxis-AsiaPacificMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">11,884</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534977" contextRef="d_2021-02-01_2021-06-11_StatementGeographicalAxis-AsiaPacificMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">5,526</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534978" contextRef="d_2020-08-28_2021-01-31_StatementGeographicalAxis-AsiaPacificMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">3,908</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96534979" contextRef="d_2020-02-01_2020-08-27_StatementGeographicalAxis-AsiaPacificMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">10,396</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total net revenues</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534980" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">555,124</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534981" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">351,843</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534982" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">102,494</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534983" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-4">73,250</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534984" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">197,672</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><i><b>Deferred Revenue</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Deferred revenue activity for the fiscal year ended <em style="font: inherit;"> January 31, 2023</em>&#xa0;was as follows (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock" id="c2351198" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred revenue at January 31, 2022 (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534985" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:ContractWithCustomerLiability" scale="3" format="ixt:numdotdecimal" decimals="-3">260,949</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Codecademy acquired balance</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534986" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination" scale="3" format="ixt:numdotdecimal" decimals="-3">18,396</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Billings deferred</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534987" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="skil:ContractWithCustomerLiabilityIncreaseDecreaseForBillingDeferred" scale="3" format="ixt:numdotdecimal" decimals="-3">558,233</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Recognition of prior deferred revenue</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534988" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="skil:ContractWithCustomerLiabilityRevenueRecognizedInPeriod" scale="3" format="ixt:numdotdecimal" decimals="-3">555,124</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Deferred revenue at January 31, 2023 (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534989" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:ContractWithCustomerLiability" scale="3" format="ixt:numdotdecimal" decimals="-3">282,454</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Deferred revenue performance obligations relate predominately to time-based SaaS and subscription services that are billed in advance of services being rendered.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Deferred Contract Acquisition Costs</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Deferred contract acquisition cost activity for the fiscal year ended <em style="font: inherit;"> January 31, 2023</em>&#xa0;was as follows (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:CapitalizedContractCostTableTextBlock" id="c2351199" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred contract acquisition costs at January 31, 2022 (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534990" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:CapitalizedContractCostNet" scale="3" format="ixt:numdotdecimal" decimals="-3">13,248</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Contract acquisition costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96534991" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="skil:CapitalizedContractCostContractAcquisitionCosts" scale="3" format="ixt:numdotdecimal" decimals="-4">30,950</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Recognition of contract acquisition costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96534992" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:CapitalizedContractCostAmortization" scale="3" format="ixt:numdotdecimal" decimals="-3">19,604</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Deferred contract acquisition costs at January 31, 2023 (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96534993" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:CapitalizedContractCostNet" scale="3" format="ixt:numdotdecimal" decimals="-3">24,594</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
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       <em style="font: inherit;">76</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(</b><b><em style="font: inherit;">22</em>)</b>&#xa0;<b>Fair Value Measurements</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">FASB ASC Topic <em style="font: inherit;">820,</em> <i>Fair Value Measurements and Disclosures</i> (&#x201c;ASC <em style="font: inherit;">820&#x201d;</em>) establishes a fair value hierarchy that prioritizes the inputs used to measure fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs. Observable inputs are inputs that reflect the assumptions that market participants would use in pricing the asset or liability developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company&#x2019;s assumptions about the assumptions market participants would use in pricing the asset or liability developed based on the best information available in the circumstances.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The <em style="font: inherit;">three</em> levels of the fair value hierarchy established by ASC <em style="font: inherit;">820</em> in order of priority are as follows:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Level <em style="font: inherit;">1:</em> Quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access as of the reporting date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Level <em style="font: inherit;">2:</em> Pricing inputs other than quoted prices in active markets included in Level <em style="font: inherit;">1,</em> which are either directly or indirectly observable as of the reporting date. These include quoted prices for similar assets or liabilities in active markets and quoted prices for identical or similar assets or liabilities in markets that are <em style="font: inherit;">not</em> active.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#xa0;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#x25cf;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Level <em style="font: inherit;">3:</em> Unobservable inputs that reflect the Company&#x2019;s assumptions about the assumptions that market participants would use in pricing the asset or liability. Unobservable inputs shall be used to measure fair value to the extent that observable inputs are <em style="font: inherit;">not</em> available.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following table summarizes the Company&#x2019;s assets and liabilities that are measured at fair value on a recurring basis as of <em style="font: inherit;"> January 31, 2023</em>&#xa0;and are categorized using the fair value hierarchy (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Level 2</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Level 3</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Measurements</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Measurements</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Total</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Interest rate swaps - liability</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535040" contextRef="i_2023-01-31_FairValueByFairValueHierarchyLevelAxis-FairValueInputsLevel2Member_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember" unitRef="USD" name="us-gaap:DerivativeLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">1,554</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535041" contextRef="i_2023-01-31_FairValueByFairValueHierarchyLevelAxis-FairValueInputsLevel3Member_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember" unitRef="USD" name="us-gaap:DerivativeLiabilities" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535042" contextRef="i_2023-01-31_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember" unitRef="USD" name="us-gaap:DerivativeLiabilities" scale="3" format="ixt:numdotdecimal" decimals="-3">1,554</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Liability classified warrants</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96535043" contextRef="i_2023-01-31_FairValueByFairValueHierarchyLevelAxis-FairValueInputsLevel2Member_FairValueByLiabilityClassAxis-LiabilityMember_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember" unitRef="USD" name="us-gaap:WarrantsAndRightsOutstanding" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535044" contextRef="i_2023-01-31_FairValueByFairValueHierarchyLevelAxis-FairValueInputsLevel3Member_FairValueByLiabilityClassAxis-LiabilityMember_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember" unitRef="USD" name="us-gaap:WarrantsAndRightsOutstanding" scale="3" format="ixt:numdotdecimal" decimals="-3">4,754</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535045" contextRef="i_2023-01-31_FairValueByLiabilityClassAxis-LiabilityMember_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember" unitRef="USD" name="us-gaap:WarrantsAndRightsOutstanding" scale="3" format="ixt:numdotdecimal" decimals="-3">4,754</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total assets and liabilities recorded at fair value</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535046" contextRef="i_2023-01-31_FairValueByFairValueHierarchyLevelAxis-FairValueInputsLevel2Member_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember" unitRef="USD" name="us-gaap:FairValueNetAssetLiability" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,554</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535047" contextRef="i_2023-01-31_FairValueByFairValueHierarchyLevelAxis-FairValueInputsLevel3Member_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember" unitRef="USD" name="us-gaap:FairValueNetAssetLiability" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">4,754</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535048" contextRef="i_2023-01-31_FairValueByMeasurementFrequencyAxis-FairValueMeasurementsRecurringMember" unitRef="USD" name="us-gaap:FairValueNetAssetLiability" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">6,308</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i>Warrants</i></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">A summary of liability-classified warrants is as follows (in thousands, except per share amounts):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="A49D9E3F-352F-40AE-9BEB-5FF500A74EDF">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Underlying</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Common</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Strike</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 11.8%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Redemption</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 10.6%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Expiration</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fair Value at</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 31.1%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Type</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Shares</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Price</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Date</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Private Placement Warrants &#x2013; Sponsor</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535064" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember" unitRef="Share" name="us-gaap:ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights" scale="3" format="ixt:numdotdecimal" decimals="-3">15,846</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535065" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember" unitRef="USDPerShare" name="us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" scale="0" format="ixt:numdotdecimal" decimals="INF">11.50</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><em style="font: inherit;">None</em></p> </td><td style="width: 1.4%; font-family: Garamond, Times, serif;">&#xa0;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><em style="font: inherit;">6/11/26</em></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535068" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember" unitRef="USD" name="us-gaap:WarrantsAndRightsOutstanding" scale="3" format="ixt:numdotdecimal" decimals="-3">4,754</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company classifies Sponsor Private Placement Warrants as liabilities in accordance with ASC Topic <em style="font: inherit;">815.</em> See Note <em style="font: inherit;">19</em> "Warrants" for more detail.&#xa0;The inputs for determining fair value of these warrants are classified as Level <em style="font: inherit;">3</em>&#xa0;inputs. The Company estimates the fair value of the Sponsor Private Placement Warrants using a Black-Scholes option pricing model and the following assumptions:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock" id="c2351203" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Risk-free interest rates</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535071" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember_MeasurementInputTypeAxis-MeasurementInputRiskFreeInterestRateMember" unitRef="Pure" name="us-gaap:WarrantsAndRightsOutstandingMeasurementInput" scale="-2" format="ixt:numdotdecimal" decimals="3">3.80</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535072" contextRef="i_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember_MeasurementInputTypeAxis-MeasurementInputRiskFreeInterestRateMember" unitRef="Pure" name="us-gaap:WarrantsAndRightsOutstandingMeasurementInput" scale="-2" format="ixt:numdotdecimal" decimals="4">1.54</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Expected dividend yield</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535073" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember_MeasurementInputTypeAxis-MeasurementInputExpectedDividendRateMember" unitRef="Pure" name="us-gaap:WarrantsAndRightsOutstandingMeasurementInput" scale="-2" format="ixt:zerodash" decimals="0">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535074" contextRef="i_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember_MeasurementInputTypeAxis-MeasurementInputExpectedDividendRateMember" unitRef="Pure" name="us-gaap:WarrantsAndRightsOutstandingMeasurementInput" scale="-2" format="ixt:zerodash" decimals="0">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Volatility factor</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535075" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember_MeasurementInputTypeAxis-MeasurementInputPriceVolatilityMember" unitRef="Pure" name="us-gaap:WarrantsAndRightsOutstandingMeasurementInput" scale="-2" format="ixt:numdotdecimal" decimals="2">76</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535076" contextRef="i_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember_MeasurementInputTypeAxis-MeasurementInputPriceVolatilityMember" unitRef="Pure" name="us-gaap:WarrantsAndRightsOutstandingMeasurementInput" scale="-2" format="ixt:numdotdecimal" decimals="2">43</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">%</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Expected lives (years)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535077" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember_MeasurementInputTypeAxis-MeasurementInputExpectedTermMember" unitRef="Pure" name="us-gaap:WarrantsAndRightsOutstandingMeasurementInput" scale="0" format="ixt:numdotdecimal" decimals="INF">3.4</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535078" contextRef="i_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember_MeasurementInputTypeAxis-MeasurementInputExpectedTermMember" unitRef="Pure" name="us-gaap:WarrantsAndRightsOutstandingMeasurementInput" scale="0" format="ixt:numdotdecimal" decimals="INF">4.4</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Value per unit</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535079" contextRef="i_2023-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember_MeasurementInputTypeAxis-MeasurementInputSharePriceMember" unitRef="Pure" name="us-gaap:WarrantsAndRightsOutstandingMeasurementInput" scale="0" format="ixt:numdotdecimal" decimals="INF">0.30</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535080" contextRef="i_2022-01-31_ClassOfWarrantOrRightAxis-PrivatePlacementWarrantsMember_CounterpartyNameAxis-ChurchillCapitalTheSponsorMember_FairValueByLiabilityClassAxis-LiabilityMember_MeasurementInputTypeAxis-MeasurementInputSharePriceMember" unitRef="Pure" name="us-gaap:WarrantsAndRightsOutstandingMeasurementInput" scale="0" format="ixt:numdotdecimal" decimals="INF">1.73</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGNUM" style="text-align: center; width: 100%; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
     <em style="font: inherit;">77</em>
    </div>
    <hr style="PAGE-BREAK-AFTER: always; border: none; width: 100%; height: 2px; color: #000000; background-color: #000000" />
    <div class="PGHDR" style="text-align: left; width: 100%">
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
      </div>
     </div>
    </div>
   </ix:exclude> &#xa0;
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">At each relevant measurement date, the Predecessor warrants were valued using a probability-based approach that considered management&#x2019;s estimate of the probability of (i)&#xa0;a sale of the company that met certain conditions that caused the warrants to be cancelled for <ix:nonFraction id="c96535009" contextRef="i_2021-06-11_ClassOfWarrantOrRightAxis-WarrantsIssuedForSecondLienObligationsMember" unitRef="USD" name="skil:WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> consideration, (ii)&#xa0;a sale of the company that did <em style="font: inherit;">not</em> meet certain conditions that caused the warrants to be cancelled for <ix:nonFraction id="c96535011" contextRef="i_2021-06-11_ClassOfWarrantOrRightAxis-WarrantsIssuedForSecondLienObligationsMember" unitRef="USD" name="skil:WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> consideration and (iii)&#xa0;warrants being held to maturity, with the last <em style="font: inherit;">two</em> scenarios utilizing a Black-Scholes model to estimate fair value. As a result of the Skillsoft Merger, the warrants were terminated for <ix:nonFraction id="c96535013" contextRef="d_2021-06-11_2021-06-11_ClassOfWarrantOrRightAxis-WarrantsIssuedForSecondLienObligationsMember" unitRef="USD" name="skil:WarrantsOrRightsCancelledConsiderationPaid" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> consideration on <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021</em> and, as a result, the Company recorded a gain of $<ix:nonFraction id="c96535016" contextRef="d_2021-06-11_2021-06-11_ClassOfWarrantOrRightAxis-WarrantsIssuedForSecondLienObligationsMember" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="6" format="ixt:numdotdecimal" decimals="-5" sign="-">0.9</ix:nonFraction> million for the period from <em style="font: inherit;"> February&#xa0;</em><em style="font: inherit;">1,</em> <em style="font: inherit;">2021</em> to <em style="font: inherit;"> June&#xa0;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following tables reconcile Level <em style="font: inherit;">3</em> instruments for which significant unobservable inputs were used to determine fair value:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" id="D00C5814-14C0-423D-B2DC-2ED984E6E3AD" escape="true" continuedAt="c77CAACD3-A1E9-453E-BD67-6243E96CFB68">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">For the Period from</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom" class="GFJY4-DFU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 83%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Balance as of January 31, 2021 (Predecessor (SLH))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535085" contextRef="i_2021-01-31" unitRef="USD" name="us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue" scale="3" format="ixt:numdotdecimal" decimals="-5">900</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom" class="GFJY4-DFU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Gain on termination</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535086" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements" scale="3" format="ixt:numdotdecimal" decimals="-5">900</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Balance as of June 11, 2021 (Predecessor (SLH))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);" class="GFJY4-DIN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted"><ix:nonFraction id="c96535087" contextRef="i_2021-06-11" unitRef="USD" name="us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:continuation id="c77CAACD3-A1E9-453E-BD67-6243E96CFB68">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">For the Year Ended</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 83%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Balance as of January 31, 2022 (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535090" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue" scale="3" format="ixt:numdotdecimal" decimals="-3">28,199</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom" class="GFJY4-DFU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Unrealized gains</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);" class="GFJY4-DIN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted">(<ix:nonFraction id="c96535091" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings" scale="3" format="ixt:numdotdecimal" decimals="-3">23,445</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Balance as of January 31, 2023 (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535092" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue" scale="3" format="ixt:numdotdecimal" decimals="-3">4,754</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:continuation>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i>Interest Rate Swap</i></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> June 17, 2022, </em>the Company entered into <ix:nonFraction id="c96535022" contextRef="i_2022-06-17_DerivativeInstrumentRiskAxis-InterestRateSwapMember" unitRef="Pure" name="us-gaap:DerivativeNumberOfInstrumentsHeld" scale="0" format="ixt-sec:numwordsen" decimals="INF">two</ix:nonFraction> fixed-rate interest rate swap agreements to change the SOFR-based component of the interest rate on a portion of the Company&#x2019;s variable rate debt to a fixed rate (the &#x201c;Interest Rate Swaps&#x201d;). The Interest Rate Swaps have a notional amount of $<ix:nonFraction id="c96535023" contextRef="i_2022-06-17_DerivativeInstrumentRiskAxis-InterestRateSwapMember" unitRef="USD" name="us-gaap:DerivativeNotionalAmount" scale="6" format="ixt:numdotdecimal" decimals="-8">300.0</ix:nonFraction> million and a maturity date of <em style="font: inherit;"> June 5, 2027. </em>The objective of the Interest Rate Swaps is to eliminate the variability of cash flows in interest payments on the <em style="font: inherit;">first</em> $<ix:nonFraction id="c96535025" contextRef="i_2022-06-17_DerivativeInstrumentRiskAxis-InterestRateSwapMember" unitRef="USD" name="us-gaap:DerivativeNotionalAmount" scale="6" format="ixt:numdotdecimal" decimals="-8">300.0</ix:nonFraction> million of variable rate debt attributable to changes in benchmark <em style="font: inherit;">one</em>-month SOFR interest rates. The hedged risk is the interest rate risk exposure to changes in interest payments, attributable to changes in benchmark SOFR interest rates over the interest rate swap term. The changes in cash flows of the interest rate swap are expected to offset changes in cash flows of the variable rate debt. The Interest Rate Swaps are <em style="font: inherit;">not</em> designated as a cash flow hedge and changes in the fair value of the interest rate swaps are recorded in earnings each period. For the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the Company recognized a loss of&#xa0;$<ix:nonFraction id="c96535028" contextRef="d_2022-02-01_2023-01-31_DerivativeInstrumentRiskAxis-InterestRateSwapMember" unitRef="USD" name="us-gaap:DerivativeGainLossOnDerivativeNet" scale="6" format="ixt:numdotdecimal" decimals="-5" sign="-">1.6</ix:nonFraction> million, attributable to the Interest Rate Swaps.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The inputs for determining fair value of the Interest Rate Swaps are classified as Level <em style="font: inherit;">2</em> inputs. Level <em style="font: inherit;">2</em> fair value is based on estimates using standard pricing models. These standard pricing models use inputs which are derived from or corroborated by observable market data such as interest rate yield curves, index forward curves, discount curves, and volatility surfaces. Counterparty to this derivative contract is a highly rated financial institution which we believe carries only a minimal risk of nonperformance.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b><i>Other Financial&#xa0;Instruments</i></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company currently invests excess cash balances primarily in cash deposits held at major banks. The carrying amounts of cash deposits, trade receivables, trade payables and accrued liabilities, as reported on the consolidated balance sheet as of <em style="font: inherit;"> January 31, 2023</em>, approximate their fair value because of the short maturity of those instruments.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our long-term debt is a financial instrument, and the fair value of the Company&#x2019;s outstanding principal as of <em style="font: inherit;"> January 31, 2023, </em>was $<span style="background-color:#ffffff;"><ix:nonFraction id="c96535031" contextRef="i_2023-01-31_FairValueByFairValueHierarchyLevelAxis-FairValueInputsLevel2Member" unitRef="USD" name="us-gaap:LongTermDebtFairValue" scale="6" format="ixt:numdotdecimal" decimals="-5">528.3</ix:nonFraction>&#xa0;</span><span style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">milli</span>on. This fair value is determined based on inputs that are classified as Level <em style="font: inherit;">2</em> within the fair value hierarchy.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">23</em>)</b>&#xa0;<b>Segment Information</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">ASC <em style="font: inherit;">280,</em> <i>Segment Reporting</i>, establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker (CODM), in deciding how to allocate resources and in assessing performance. The Company&#x2019;s CODM&#xa0;is its Chief Executive Officer. The Company&#x2019;s CODM evaluates results using the operating segment structure as the primary basis for which the allocation of resources and financial results are assessed.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company has organized its business into <ix:nonFraction id="c96535095" contextRef="d_2022-02-01_2023-01-31" unitRef="Pure" name="us-gaap:NumberOfOperatingSegments" scale="0" format="ixt-sec:numwordsen" decimals="INF">two</ix:nonFraction>&#xa0;segments: Skillsoft content and&#xa0;Global Knowledge. All of the Company&#x2019;s businesses market and sell their offerings globally to businesses of many sizes, government agencies, educational institutions and resellers with a worldwide sales force positioned to offer the combinations that best meet customer needs. The CODM primarily uses revenues and operating income as measures used to evaluate financial results and allocation of resources. The Company allocates certain operating expenses to the reportable segments, including general and administrative costs based on the usage and relative contribution provided to the segments. There are <ix:nonFraction id="c96535096" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="skil:IntercompanyRevenuesBetweenReportableSegments" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> intercompany revenue transactions reported between the Company&#x2019;s reportable segments.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Skillsoft business engages in the sale, marketing and delivery of its content learning solutions, in areas such as Leadership and Business, Technology and Developer and Compliance. This includes technical skill areas assumed in the Codecademy acquisition. In addition, Skillsoft offers Percipio, an intelligent online learning experience platform that delivers an immersive learning experience. It leverages its highly engaging content, curated into nearly <ix:nonFraction id="c96535097" contextRef="i_2023-01-31" unitRef="Pure" name="skil:NumberOfChannels" scale="0" format="ixt:numdotdecimal" decimals="INF">700</ix:nonFraction> learning paths (channels) that are continuously updated to ensure customers always have access to the latest information.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Global Knowledge business offers training solutions covering information technology and business skills for corporations and their employees. Global Knowledge guides its customers throughout their lifelong technology learning journey by offering relevant and up-to-date skills training through instructor-led (in-person &#x201c;classroom&#x201d; or online &#x201c;virtual&#x201d;) and self-paced (&#x201c;on-demand&#x201d;), vendor certified, and other proprietary offerings. Global Knowledge offers a wide breadth of training topics and delivery modalities (classroom, virtual, on-demand) both on a transactional and subscription basis.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
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      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">78</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following table presents summary results for each of the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)), (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock" id="c2351207" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"><b>Skillsoft</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Revenues</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535133" contextRef="d_2022-02-01_2023-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">384,378</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535134" contextRef="d_2021-06-12_2022-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">219,257</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535135" contextRef="d_2021-02-01_2021-06-11_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">102,494</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535136" contextRef="d_2020-08-28_2021-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-4">73,250</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535137" contextRef="d_2020-02-01_2020-08-27_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">197,672</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Operating expenses</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535138" contextRef="d_2022-02-01_2023-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">1,101,218</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535139" contextRef="d_2021-06-12_2022-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">257,967</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535140" contextRef="d_2021-02-01_2021-06-11_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">140,484</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535141" contextRef="d_2020-08-28_2021-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-4">161,190</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535142" contextRef="d_2020-02-01_2020-08-27_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">401,498</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Operating income (loss)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535143" contextRef="d_2022-02-01_2023-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">716,840</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535144" contextRef="d_2021-06-12_2022-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">38,710</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535145" contextRef="d_2021-02-01_2021-06-11_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">37,990</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535146" contextRef="d_2020-08-28_2021-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">87,940</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535147" contextRef="d_2020-02-01_2020-08-27_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">203,826</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0"> <p style="margin: 0pt; font-size: 9pt; font-family: Garamond, Times, serif;"><b>Global Knowledge</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"><b>Revenues</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535149" contextRef="d_2022-02-01_2023-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">170,746</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535150" contextRef="d_2021-06-12_2022-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">132,586</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535151" contextRef="d_2021-02-01_2021-06-11_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535152" contextRef="d_2020-08-28_2021-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535153" contextRef="d_2020-02-01_2020-08-27_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Operating expenses</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535154" contextRef="d_2022-02-01_2023-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">258,025</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535155" contextRef="d_2021-06-12_2022-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">149,372</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96535156" contextRef="d_2021-02-01_2021-06-11_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96535157" contextRef="d_2020-08-28_2021-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96535158" contextRef="d_2020-02-01_2020-08-27_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Operating income (loss)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535159" contextRef="d_2022-02-01_2023-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">87,279</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535160" contextRef="d_2021-06-12_2022-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">16,786</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535161" contextRef="d_2021-02-01_2021-06-11_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535162" contextRef="d_2020-08-28_2021-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535163" contextRef="d_2020-02-01_2020-08-27_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"><b>Consolidated</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Revenues</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535165" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">555,124</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535166" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">351,843</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535167" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">102,494</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535168" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-4">73,250</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535169" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax" scale="3" format="ixt:numdotdecimal" decimals="-3">197,672</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Operating expenses</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535170" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">1,359,243</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535171" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">407,339</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535172" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">140,484</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535173" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-4">161,190</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535174" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:CostsAndExpenses" scale="3" format="ixt:numdotdecimal" decimals="-3">401,498</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Operating income (loss)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535175" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">804,119</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535176" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">55,496</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535177" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">37,990</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535178" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">87,940</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535179" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:OperatingIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">203,826</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Total non-operating income</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535180" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:NonoperatingIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">4,969</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535181" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:NonoperatingIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,881</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535182" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:NonoperatingIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">167</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535183" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:NonoperatingIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">662</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535184" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:NonoperatingIncomeExpense" scale="3" format="ixt:numdotdecimal" decimals="-3">1,397</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Interest expense, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535185" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:InterestIncomeExpenseNet" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">53,493</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535186" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:InterestIncomeExpenseNet" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">23,114</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535187" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:InterestIncomeExpenseNet" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">16,703</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535188" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:InterestIncomeExpenseNet" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">19,853</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535189" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:InterestIncomeExpenseNet" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">168,171</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;">Fair value adjustment of warrants</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535190" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">23,158</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535191" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">17,441</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535192" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="3" format="ixt:numdotdecimal" decimals="-5" sign="-">900</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535193" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="3" format="ixt:numdotdecimal" decimals="-5" sign="-">2,900</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535194" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:FairValueAdjustmentOfWarrants" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;">Fair value adjustment of hedge</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">(<ix:nonFraction id="c96535195" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:UnrealizedGainLossOnDerivatives" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,554</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535196" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:UnrealizedGainLossOnDerivatives" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535197" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:UnrealizedGainLossOnDerivatives" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535198" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:UnrealizedGainLossOnDerivatives" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535199" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:UnrealizedGainLossOnDerivatives" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Reorganization items, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535200" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:ReorganizationItems" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535201" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:ReorganizationItems" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535202" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:ReorganizationItems" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535203" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:ReorganizationItems" scale="3" format="ixt:zerodash" decimals="-3" sign="-">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535204" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:ReorganizationItems" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,361,251</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;">Benefits from (provision for) income</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">taxes</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535206" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">40,973</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535207" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">4,304</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535208" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,521</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535209" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">14,477</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535210" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncomeTaxExpenseBenefit" scale="3" format="ixt:numdotdecimal" decimals="-3">60,693</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;">Net income (loss) from continuing operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535211" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">790,066</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535212" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">58,746</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535213" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">50,439</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535214" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">89,754</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535215" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">2,929,958</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;">Gain on sale of business</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535216" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" scale="3" format="ixt:numdotdecimal" decimals="-3">56,619</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535217" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535218" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535219" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"><ix:nonFraction id="c96535220" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Income (loss) from discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535221" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="skil:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3">8,483</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535222" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="skil:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-4">11,940</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535223" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="skil:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3">1,175</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535224" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="skil:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,968</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535225" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="skil:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">165,946</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 36pt;">Net income (loss)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535226" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">724,964</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535227" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">46,806</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535228" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">49,264</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535229" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">93,722</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535230" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">2,764,012</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Skillsoft segment depreciation for the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#xa0;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL))&#xa0;and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)), was $<ix:nonFraction id="c96535099" contextRef="d_2022-02-01_2023-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:Depreciation" scale="6" format="ixt:numdotdecimal" decimals="-6">3.0</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96535100" contextRef="d_2021-06-12_2022-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:Depreciation" scale="6" format="ixt:numdotdecimal" decimals="-5">1.8</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96535101" contextRef="d_2021-02-01_2021-06-11_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:Depreciation" scale="6" format="ixt:numdotdecimal" decimals="-5">1.8</ix:nonFraction>&#xa0;million, $<ix:nonFraction id="c96535102" contextRef="d_2020-08-28_2021-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:Depreciation" scale="6" format="ixt:numdotdecimal" decimals="-6">2.0</ix:nonFraction>&#xa0;million, and $<ix:nonFraction id="c96535103" contextRef="d_2020-02-01_2020-08-27_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:Depreciation" scale="6" format="ixt:numdotdecimal" decimals="-5">2.7</ix:nonFraction>&#xa0;million, respectively.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Global Knowledge segment depreciation for the&#xa0;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor)&#xa0;and the&#xa0;period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor) was $<ix:nonFraction id="c96535104" contextRef="d_2022-02-01_2023-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:Depreciation" scale="6" format="ixt:numdotdecimal" decimals="-5">1.8</ix:nonFraction>&#xa0;million and $<ix:nonFraction id="c96535105" contextRef="d_2021-06-12_2022-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:Depreciation" scale="6" format="ixt:numdotdecimal" decimals="-6">2.0</ix:nonFraction>&#xa0;million, respectively.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company&#x2019;s segment assets primarily consist of cash and cash equivalents, accounts receivable, prepaid expenses, deferred taxes, property and equipment, goodwill and intangible assets. The following table sets forth the Company&#x2019;s segment assets as of&#xa0;<em style="font: inherit;"> January 31, 2023</em>&#xa0;and <em style="font: inherit;"> January 31, 2022</em>&#xa0;(in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock" id="c2351208" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535235" contextRef="i_2023-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-4">1,434,920</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535236" contextRef="i_2022-01-31_StatementBusinessSegmentsAxis-SkillsoftSegmentMember" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-4">1,648,160</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535237" contextRef="i_2023-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-3">207,767</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535238" contextRef="i_2022-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-3">344,902</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Assets classified as held for sale</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535239" contextRef="i_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535240" contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-3">228,886</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535241" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-3">1,642,687</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535242" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:Assets" scale="3" format="ixt:numdotdecimal" decimals="-3">2,221,948</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following table sets forth the Company&#x2019;s long-lived tangible assets by geographic region as of <em style="font: inherit;"> January 31, 2023</em>&#xa0;and&#xa0;<em style="font: inherit;"> January 31, 2022</em>&#xa0;(in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock" id="c2351209" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">United States</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535247" contextRef="i_2023-01-31_StatementGeographicalAxis-US" unitRef="USD" name="us-gaap:NoncurrentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">7,117</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535248" contextRef="i_2022-01-31_StatementGeographicalAxis-US" unitRef="USD" name="us-gaap:NoncurrentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">9,482</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Rest of world</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535249" contextRef="i_2023-01-31_StatementGeographicalAxis-NonUsMember" unitRef="USD" name="us-gaap:NoncurrentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">3,033</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535250" contextRef="i_2022-01-31_StatementGeographicalAxis-NonUsMember" unitRef="USD" name="us-gaap:NoncurrentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">1,993</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total long-lived tangible assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535251" contextRef="i_2023-01-31" unitRef="USD" name="us-gaap:NoncurrentAssets" scale="3" format="ixt:numdotdecimal" decimals="-4">10,150</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535252" contextRef="i_2022-01-31" unitRef="USD" name="us-gaap:NoncurrentAssets" scale="3" format="ixt:numdotdecimal" decimals="-3">11,475</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
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       <em style="font: inherit;">79</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">24</em>)</b>&#xa0;<b>Net Loss Per Share</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Basic earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period, plus the dilutive effect of outstanding restricted stock-based awards, stock options, and shares issuable under the employee stock purchase plan using the treasury stock method.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following tables set forth the computation of basic and diluted earnings per share (in thousands, except per share data):</p>
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    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to January 31,</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to January 31,</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11,</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to January 31,</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to August 27,</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 40%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"><b>Net income (loss) from continuing operations</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535294" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">790,066</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535295" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">58,746</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535296" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">50,439</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535297" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">89,754</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535298" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3">2,929,958</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"><b>Net income (loss) from discontinued operations</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535299" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3">65,102</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535300" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-4">11,940</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535301" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3">1,175</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535302" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,968</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535303" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">165,946</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"><b>Net income (loss)</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535304" contextRef="d_2022-02-01_2023-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">724,964</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535305" contextRef="d_2021-06-12_2022-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">46,806</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535306" contextRef="d_2021-02-01_2021-06-11" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">49,264</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535307" contextRef="d_2020-08-28_2021-01-31" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">93,722</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535308" contextRef="d_2020-02-01_2020-08-27" unitRef="USD" name="us-gaap:NetIncomeLoss" scale="3" format="ixt:numdotdecimal" decimals="-3">2,764,012</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="border-right: 1px solid black; font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="border-right: 1px solid black; font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Net income (loss) share class (Predecessor (SLH) only)</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net loss for Class A - Continuing operations</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535312" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">48,421</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535313" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">86,164</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net income (loss) for Class A - Discontinued operations</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535317" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3">1,128</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535318" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">3,809</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Loss on modifications of terms of participation rights held by Class B shareholders and warrants</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535322" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="skil:GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535323" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="skil:GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" scale="3" format="ixt:numdotdecimal" decimals="-5" sign="-">5,900</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Net loss attributable to Class A</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535327" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">47,293</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535328" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USD" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">95,873</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="border-right: 1px solid black; font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="border-right: 1px solid black; font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net loss for Class B - Continuing operations</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535332" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">2,018</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535333" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="us-gaap:IncomeLossFromContinuingOperations" scale="3" format="ixt:numdotdecimal" decimals="-4" sign="-">3,590</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Net income (loss) loss for Class B - Discontinued operations</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535337" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3">47</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535338" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">159</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;">Gain on modifications of terms of participation rights held by Class B shareholders and warrants</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535342" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="skil:GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535343" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="skil:GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" scale="3" format="ixt:numdotdecimal" decimals="-5">5,900</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Net income (loss) attributable to Class B</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535347" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" format="ixt:numdotdecimal" decimals="-3" sign="-">1,971</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535348" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USD" name="us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic" scale="3" format="ixt:numdotdecimal" decimals="-3">2,151</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#xa0;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="border-right: 1px solid black; font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="border-right: 1px solid black; font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"><b>Weighted average common shares outstanding:</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Ordinary &#x2013; Basic and Diluted (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535351" contextRef="d_2022-02-01_2023-01-31" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-4">158,880</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535352" contextRef="d_2021-06-12_2022-01-31" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-3">133,143</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Class A &#x2013; Basic and Diluted (Predecessor (SLH))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535358" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-4">3,840</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535359" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-4">3,840</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Class B &#x2013; Basic and Diluted (Predecessor (SLH))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535363" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-4">160</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535364" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-4">160</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;">Ordinary &#x2013; Basic and Diluted (Predecessor (PL))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535370" contextRef="d_2020-02-01_2020-08-27" unitRef="Share" name="us-gaap:WeightedAverageNumberOfSharesOutstandingBasic" scale="3" format="ixt:numdotdecimal" decimals="-2">100.1</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="border-right: 1px solid black; font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="border-right: 1px solid black; font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td><td style="font-family: Garamond, Times, serif;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"><b>Net income (loss) per share:</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"><b>&#xa0;</b></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;"><b>&#xa0;</b></td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Ordinary &#x2013; Basic and Diluted (Successor) - Continuing operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535372" contextRef="d_2022-02-01_2023-01-31" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">4.97</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535373" contextRef="d_2021-06-12_2022-01-31" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">0.44</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Ordinary &#x2013; Basic and Diluted (Successor) - Discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535377" contextRef="d_2022-02-01_2023-01-31" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF">0.41</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535378" contextRef="d_2021-06-12_2022-01-31" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF">0.09</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Ordinary &#x2013; Basic and Diluted (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535382" contextRef="d_2022-02-01_2023-01-31" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">4.56</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535383" contextRef="d_2021-06-12_2022-01-31" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">0.35</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Class A &#x2013; Basic and Diluted (Predecessor (SLH)) - Continuing operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535389" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">12.61</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535390" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">23.98</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Class A &#x2013; Basic and Diluted (Predecessor (SLH)) - Discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535394" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF">0.29</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535395" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">0.99</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Class A &#x2013; Basic and Diluted (Predecessor (SLH))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535399" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">12.32</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535400" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassAMember" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">24.97</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Class B &#x2013; Basic and Diluted (Predecessor (SLH)) - Continuing operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(<ix:nonFraction id="c96535404" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">12.61</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535405" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF">14.43</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Class B &#x2013; Basic and Diluted (Predecessor (SLH)) - Discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535409" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF">0.29</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535410" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">0.99</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Class B &#x2013; Basic and Diluted (Predecessor (SLH))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(<ix:nonFraction id="c96535414" contextRef="d_2021-02-01_2021-06-11_StatementClassOfStockAxis-CommonClassBMember" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">12.32</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535415" contextRef="d_2020-08-28_2021-01-31_StatementClassOfStockAxis-CommonClassBMember" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF">13.44</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Ordinary &#x2013; Basic and Diluted (Predecessor (PL)) - Continuing operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><ix:nonFraction id="c96535421" contextRef="d_2020-02-01_2020-08-27" unitRef="USDPerShare" name="us-gaap:IncomeLossFromContinuingOperationsPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF">29,270.31</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Ordinary &#x2013; Basic and Diluted (Predecessor (PL)) - Discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(<ix:nonFraction id="c96535426" contextRef="d_2020-02-01_2020-08-27" unitRef="USDPerShare" name="us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" scale="0" format="ixt:numdotdecimal" decimals="INF" sign="-">1,657.80</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Ordinary &#x2013; Basic and Diluted (Predecessor (PL))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#xa0;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535431" contextRef="d_2020-02-01_2020-08-27" unitRef="USDPerShare" name="us-gaap:EarningsPerShareBasic" scale="0" format="ixt:numdotdecimal" decimals="INF">27,612.51</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#xa0;</td></tr>
</tbody></table>
   </ix:nonNumeric>
   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0" />
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">*</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><em style="font: inherit;">Not</em> Applicable</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:exclude>
    <div class="PGFTR" style="text-align: center; width: 100%">
     <div class="hf-row">
      <div class="hf-cell PGNUM" style="text-align: center; font-size: 10pt; font-family: &quot;Garamond&quot;, Times, serif;">
       <em style="font: inherit;">80</em>
      </div>
     </div>
    </div>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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   </ix:exclude>
   <ix:exclude>&#xa0;</ix:exclude>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Common shares related to participating rights in Notional Units in Evergreen have been excluded as the income generated for period from <em style="font: inherit;"> February&#xa0;</em><em style="font: inherit;">1,</em> <em style="font: inherit;">2020</em> through <em style="font: inherit;"> August&#xa0;</em><em style="font: inherit;">27,</em> <em style="font: inherit;">2020</em> (Predecessor (PL)) is attributable to gains recognized upon emergence of bankruptcy, which the Notional Units did <em style="font: inherit;">not</em> participate in as they were cancelled at that time.&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Warrants to purchase <ix:nonFraction id="c96535261" contextRef="d_2021-02-01_2021-06-11_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis-WarrantMember" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="0" format="ixt:numdotdecimal" decimals="INF">705,882</ix:nonFraction> common shares have been excluded from the Predecessor (SLH) period since, for periods of losses, the impact would be anti-dilutive and, for periods of income, <ix:nonFraction id="c96535262" contextRef="d_2021-02-01_2021-06-11" unitRef="Share" name="us-gaap:IncrementalCommonSharesAttributableToCallOptionsAndWarrants" scale="0" format="ixt-sec:numwordsen" decimals="-3">no</ix:nonFraction> shares would be added to diluted earnings per share under the treasury stock method as the strike price of these awards are above the fair market value of underlying shares for all periods presented.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">During the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor),&#xa0;the&#xa0;period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), and the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the Company incurred net losses and, therefore, the effect of the Company&#x2019;s potentially dilutive securities was <em style="font: inherit;">not</em> included in the calculation of diluted loss per share as the effect would be anti-dilutive. The following table contains share/unit totals with a potentially dilutive impact (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <ix:nonNumeric contextRef="d_2022-02-01_2023-01-31" name="us-gaap:ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock" id="c2351212" escape="true">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black; padding-bottom: 1px;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to January 31,</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to January 31,</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">to June 11,</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;">&#xa0;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Warrants to purchase common shares</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535450" contextRef="d_2022-02-01_2023-01-31_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis-WarrantMember" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">61,967</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535451" contextRef="d_2021-06-12_2022-01-31_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis-WarrantMember" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">61,967</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535452" contextRef="d_2021-02-01_2021-06-11_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis-WarrantMember" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">706</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Stock Options</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535453" contextRef="d_2022-02-01_2023-01-31_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis-EmployeeStockOptionMember" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">2,322</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"><ix:nonFraction id="c96535454" contextRef="d_2021-06-12_2022-01-31_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis-EmployeeStockOptionMember" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">2,826</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"><ix:nonFraction id="c96535455" contextRef="d_2021-02-01_2021-06-11_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis-EmployeeStockOptionMember" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">RSU&#x2019;s</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535456" contextRef="d_2022-02-01_2023-01-31_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis-RestrictedStockMember" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">14,425</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"><ix:nonFraction id="c96535457" contextRef="d_2021-06-12_2022-01-31_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis-RestrictedStockMember" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">6,558</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"><ix:nonFraction id="c96535458" contextRef="d_2021-02-01_2021-06-11_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis-RestrictedStockMember" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="3" format="ixt:zerodash" decimals="-3">&#x2014;</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#xa0;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535459" contextRef="d_2022-02-01_2023-01-31" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">78,714</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535460" contextRef="d_2021-06-12_2022-01-31" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">71,351</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;">&#xa0;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);">&#xa0;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><ix:nonFraction id="c96535461" contextRef="d_2021-02-01_2021-06-11" unitRef="Share" name="us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" scale="3" format="ixt:numdotdecimal" decimals="-3">706</ix:nonFraction></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#xa0;</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">25</em>) Related Party Transactions</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Predecessor (SLH) Related Party Transactions</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Upon emergence from Chapter&#xa0;<em style="font: inherit;">11</em> on <em style="font: inherit;"> August&#xa0;</em><em style="font: inherit;">27,</em> <em style="font: inherit;">2020,</em> the Company&#x2019;s exit credit facility consisting of $<ix:nonFraction id="c96535466" contextRef="i_2020-08-27_DebtInstrumentAxis-FirstOutTermLoanMember" unitRef="USD" name="us-gaap:DebtInstrumentFaceAmount" scale="6" format="ixt:numdotdecimal" decimals="-7">110</ix:nonFraction> million of First Out Term Loans and $<ix:nonFraction id="c96535467" contextRef="i_2020-08-27_DebtInstrumentAxis-SecondOutTermLoanMember" unitRef="USD" name="us-gaap:DebtInstrumentFaceAmount" scale="6" format="ixt:numdotdecimal" decimals="-7">410</ix:nonFraction> million of Second Out Term Loans was financed in whole by the Company&#x2019;s Class&#xa0;A shareholders. Class&#xa0;A shareholders had the ability to trade their debt positions independently from their equity positions;&#xa0;however, the substantial majority of First Out and Second Out term loans were held by Class&#xa0;A shareholders. In connection with the Company&#x2019;s refinancing on <em style="font: inherit;"> July&#xa0;</em><em style="font: inherit;">16,</em> <em style="font: inherit;">2021,</em> the First and Second Out terms loans were repaid in full.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i>Agreement&#xa0;with Largest Shareholder</i></b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In <em style="font: inherit;"> December 2021, </em>Skillsoft entered into a commercial agreement to provide off-the-shelf Skillsoft products to the Company&#x2019;s largest shareholder, MIH Learnings B.V., and its&#xa0;affiliates for $<ix:nonFraction id="c96535471" contextRef="i_2021-12-31_RelatedPartyTransactionAxis-OfftheshelfProductsMember_RelatedPartyTransactionsByRelatedPartyAxis-MihLearningsBvMember" unitRef="USD" name="us-gaap:ContractualObligation" scale="6" format="ixt:numdotdecimal" decimals="-5">0.7</ix:nonFraction> million over <span style="-sec-ix-hidden:c96535472">three</span> years.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i>Codecademy Transaction</i></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">An affiliate of our largest shareholder, MIH Learning B.V. also owned approximately <span style="background-color:#ffffff;"><ix:nonFraction id="c96535473" contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember_CounterpartyNameAxis-MihLearningsBvMember" unitRef="Pure" name="skil:BusinessAcquisitionVotingInterestAcquiredFromPreviousMinorityInterest" scale="-2" format="ixt:numdotdecimal" decimals="3">23.8</ix:nonFraction></span><span style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">% of the outstanding equity of&#xa0;</span>Codecademy which we acquired on <em style="font: inherit;"> April 4, 2022, </em>as discussed in Note <em style="font: inherit;">5</em>&#xa0;and elsewhere.</p>
   <p style="font-size: 10pt; font-family: &quot;Times New Roman&quot;; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i>Consulting Services</i></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In <em style="font: inherit;"> December 2021, </em>Skillsoft engaged The Klein Group, LLC (the &#x201c;Klein Group&#x201d;) to act as a consultant to advise the Company of a potential transaction with Codecademy, to assist management in its evaluation of the business opportunity and structuring and negotiation of a potential transaction. Pursuant to this engagement, Skillsoft paid the Klein Group a transaction fee equal to $<ix:nonFraction id="c96535475" contextRef="d_2021-12-01_2021-12-31_RelatedPartyTransactionsByRelatedPartyAxis-TheKleinGroupLLCMember" unitRef="USD" name="us-gaap:NoninterestExpenseInvestmentAdvisoryFees" scale="6" format="ixt:numdotdecimal" decimals="-6">2.0</ix:nonFraction> million in connection with the Codecademy Merger. Michael Klein, a member of our Board, is the Chief<b> </b>Executive Officer of the Klein Group and the Klein Group is closely affiliated with our <em style="font: inherit;">second</em> largest shareholder.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">26</em>)</b>&#xa0;<b>Subsequent Events </b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company has completed an evaluation of all subsequent events after the balance sheet date of <em style="font: inherit;"> January 31, 2023</em>&#xa0;through the date this Annual Report on Form <em style="font: inherit;">10&#x2011;K</em> was filed with the SEC, to ensure that this filing includes appropriate disclosure of events both recognized in the financial statements as of <em style="font: inherit;"> January 31, 2023</em>, and events which occurred subsequently but were <em style="font: inherit;">not</em> recognized in the financial statements.</p>
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       <em style="font: inherit;">81</em>
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       <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><a id="changes" title="changes" href="#"></a>Item</b>&#xa0;<b>9.</b>&#xa0;<b><i>Changes in and Disagreements with Accountants on Accounting and Financial Disclosure</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Not applicable.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><a id="controls" title="controls" href="#"></a>Item</b>&#xa0;<b>9A. </b><b><i>Controls and Procedures</i></b></p>
  <p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt 0pt 0pt 8pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt 8pt; text-indent: -9pt;"><b>Evaluation of Disclosure Controls and Procedures</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">We performed an evaluation of the effectiveness of our disclosure controls and procedures as of January 31, 2023.&#xa0;The evaluation was performed under the supervision and with the participation of our management, including our Chief Executive Officer (CEO) and Chief Financial Officer (CFO), as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the "Exchange Act").</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Based on this evaluation, our&#xa0;CEO and CFO concluded that our disclosure controls and procedures were not effective because of the material weakness in internal control over financial reporting described below.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;"><b>Management</b>&#x2019;<b>s Report on Internal Control over Financial Reporting</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Exchange Act Rule 13a-15(f). Internal control over financial reporting is a process designed under the supervision of our&#xa0;CEO and CFO, and affected by our Board of Directors, management and other personnel to provide reasonable assurance regarding the reliability of financial reporting and the preparation of our Consolidated Financial Statements for external purposes in accordance with generally accepted accounting principles and includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the Company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the Company are being made only in accordance with authorizations of management and directors of the Company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the Company&#x2019;s assets that could have a material effect on the financial statements.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Management, under the oversight of our&#xa0;principal executive and principal financial officers, and Board of Directors, conducted an evaluation of the effectiveness of our internal control over financial reporting using the criteria set by the Committee of Sponsoring Organizations of the Treadway Commission (&#x201c;COSO&#x201d;) in Internal Control&#x2014; Integrated Framework (2013). A material weakness is a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of our interim or annual financial statements will not be prevented or detected on a timely basis.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Based upon that evaluation, management concluded that a material weakness existed related to controls over the Global Knowledge North America financial close processes.&#xa0;The accounting personnel responsible did not properly compute the foreign exchange effects of intangible assets recorded in connection with the Global Knowledge acquisition as well as not reconciling certain balance sheet accounts at an appropriate level of precision. The related errors primarily affected recorded amounts of intangible assets, accumulated other comprehensive income, amortization expense and accrued expenses. These errors were corrected by management as of January 31, 2023.&#xa0;There were no changes to previously released financial statements.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Management, including our CEO and CFO, promptly enacted a robust set of remediation actions and performed additional analyses as well as other procedures. Management believes that the consolidated financial statements included in this Annual Report on Form 10-K present fairly, in all material respects, our financial position, results of operations, and cash flows as of and for the periods presented, in accordance with U.S. GAAP.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;"><b>Remediation of Material Weakness in Internal Control Over Financial Reporting</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">With the oversight of senior management and our audit committee, we have initiated and will continue to implement actions to remediate the underlying cause of the material weakness.&#xa0;We have hired additional qualified accounting and financial personnel with extensive experience in technical accounting, financial reporting, and in implementing procedures and controls in the financial close process, including a Chief Accounting Officer, Corporate Controller, and a SOX Program Director. We have also implemented enhanced reconciliation controls and enhanced review controls and financial close checklists to ensure all necessary reviews and reconciliations are occurring as designed. We will continue to provide more comprehensive training to our personnel to ensure process owners and control operators have robust understanding of the documentation requirements. Additionally, we will continue to consult with a professional accounting services firm to help assess our internal controls environment and to ensure the procedures and controls are working as designed as we centralize accounting systems, processes and accounting teams.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">The measures we have implemented and will continue to implement are subject to continued management review supported by confirmation and testing, as well as audit committee oversight. Management remains committed to remediating the underlying cause of the material weakness. We will continue to implement measures to remedy our internal control deficiencies, though there can be no assurance that our efforts will be successful or avoid potential future material weaknesses.</p>
  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">&#xa0;</p>
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  <p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; margin: 0pt; text-align: left">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Changes in Internal Control over Financial Reporting</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Except for the material weakness&#xa0;described above which&#xa0;identified in the fourth quarter, there were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(d) and 15d&#x2011;15(d) of the Exchange Act that occurred during the fourth quarter of the year ended January 31, 2023 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;"><b>Limitations on the Effectiveness of Controls</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Because of the inherent limitations in a cost-effective control system, any control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that it will prevent or detect all misstatements, due to error or fraud, from occurring in the consolidated financial statements. Additionally, management is required to use judgment in evaluating controls and procedures.</p>
  <p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><a id="otherinfo" title="otherinfo" href="#"></a>Item</b>&#xa0;<b>9B. </b><b><i>Other Information</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Not applicable.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><a id="disclosure" title="disclosure" href="#"></a>Item 9C. </b><b><i>Disclosure Regarding Foreign Jurisdictions that Prevent Inspections</i></b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Not applicable.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><a id="partthree" title="partthree" href="#"></a>PART</b>&#xa0;<b>III</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify;"><b><a id="directors" title="directors" href="#"></a>Item 10. </b><b>DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE GOVERNANCE </b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -4pt; text-align: justify;"><span style="font-family:'Garamond',Times,serif;">Information required by this item is incorporated by reference to the sections captioned &#x201c;Nominees and Continuing Directors,&#x201d; &#x201c;Executive Officers,&#x201d; &#x201c;Code of Business Conduct and Ethics,&#x201d; &#x201c;Stockholder Nominations&#x201d; and &#x201c;Audit Committee&#x201d; of Skillsoft&#x2019;s Proxy Statement for the 2023 Annual Meeting of Stockholders, anticipated to be filed with the SEC within 120 days of January 31, 2023.</span>&#xa0;</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify;"><b><a id="exec" title="exec" href="#"></a>Item 11. </b><b>EXECUTIVE COMPENSATION</b><b> </b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -4pt;">Information required by this item is incorporated by reference to the sections captioned &#x201c;Compensation of Outside Directors,&#x201d; &#x201c;Compensation Discussion &amp; Analysis&#x201d; and &#x201c;Executive Compensation Tables&#x201d; of Skillsoft&#x2019;s Proxy Statement for the 2023 Annual Meeting of Stockholders, anticipated to be filed with the SEC within 120 days of January 31, 2023.&#xa0;</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify;"><b><a id="sec" title="sec" href="#"></a>Item 12. </b><b>SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS</b><b> </b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -2pt;"><span style="font-family:'Garamond',Times,serif;">Information required by this item is incorporated by reference to the sections captioned &#x201c;Security Ownership&#x201d; and &#x201c;Equity Compensation Plan Information&#x201d; of Skillsoft&#x2019;s Proxy Statement for the 2023 Annual Meeting of Stockholders, anticipated to be filed with the SEC within 120 days of January 31, 2023.</span>&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify;"><b><a id="certain" title="certain" href="#"></a>Item 13. </b><b>CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE </b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -2pt;">Information required by this item is incorporated by reference to the sections captioned &#x201c;Related-Party Transactions&#x201d; and &#x201c;Governance of the Company &#x2013; Director Independence&#x201d; of Skillsoft&#x2019;s Proxy Statement for the 2023 Annual Meeting of Stockholders, anticipated to be filed with the SEC within 120 days of January 31, 2023.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: justify;"><b><a id="principal" title="principal" href="#"></a>Item 14. </b><b>PRINCIPAL ACCOUNTING FEES AND SERVICES</b><b> </b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt; text-align: justify;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -2pt;">Information required by this item is incorporated by reference to the sections captioned &#x201c;Agenda Item 2 &#x2013; Ratification of Appointment of Independent Registered Public Accounting Firm&#x201d; of Skillsoft&#x2019;s Proxy Statement for the 2023 Annual Meeting of Stockholders, anticipated to be filed with the SEC within 120 days of January 31, 2023.</p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: center;"><b><a id="partfour" title="partfour" href="#"></a>PART</b>&#xa0;<b>IV</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><a id="exhibits" title="exhibits" href="#"></a>Item</b>&#xa0;<b>15.</b>&#xa0;<b><i>Exhibits and Financial Statement Schedules</i></b></p>
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     <td style="vertical-align: top; width: 4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(a)</p> </td>
     <td style="vertical-align: top; width: auto; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">1. <i>Financial Statements</i></p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The information concerning our financial statements, and Report of Independent Registered Public Accounting Firm required by this Item&#xa0;is incorporated by reference herein to the section of this Annual Report on Form&#xa0;10&#x2011;K in Item&#xa0;8, entitled &#x201c;Consolidated Financial Statements and Supplementary Data.&#x201d;</p>
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     <td style="vertical-align: top; width: auto; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><i>Financial Statement Schedules.</i></p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">All Financial Statement Schedules have been omitted since they are either not required, not applicable, or the information is otherwise included in this report.</p>
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      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">(b). <i>Exhibits.</i></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The following list of exhibits includes exhibits submitted with this Annual Report on Form 10-K as filed with the SEC and those incorporated by reference to other filings.</p>
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     <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Exhibit No.</b></p> </td>
     <td style="vertical-align: bottom; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Description</b></p> </td>
     <td style="vertical-align: bottom; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Form</b></p> </td>
     <td style="vertical-align: bottom; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>File No.</b></p> </td>
     <td style="vertical-align: bottom; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Exhibit</b></p> </td>
     <td style="vertical-align: bottom; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Filing Date</b></p> </td>
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     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">2.1</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465920115691/tm2033240d1_ex2-1.htm" style="-sec-extract:exhibit;">Agreement and Plan of Merger dated as of October 12, 2020, by and between Churchill Capital Corp II and Software Luxembourg Holding S.A.</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">2.1</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10/16/2020</p> </td>
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     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">2.2</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465922070330/tm2217874d1_ex2-1.htm" style="-sec-extract:exhibit;">Stock Purchase Agreement, dated as of June 12, 2022, by and among Skillsoft Corp., Skillsoft (US) Corporation, Amber Holding Inc., and Cornerstone OnDemand, Inc.</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">2.1</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">6/13/2022</p> </td>
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     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">3.1</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465921082714/tm2119761d3_ex3-1.htm" style="-sec-extract:exhibit;">Second Amended and Restated Certificate of Incorporation of Skillsoft Corp.</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">3.1</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">6/17/2021</p> </td>
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     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">3.2</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465921082707/tm2119761d2_ex3-2.htm" style="-sec-extract:exhibit;">Amended and Restated Bylaws of Skillsoft Corp.</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">3.2</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">6/17/2021</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">4.1</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000155837022005527/skil-20220131xex4d1.htm" style="-sec-extract:exhibit;">Description of Securities</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt; text-align: center;">10-K</td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt; text-align: center;">001-38960</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt; text-align: center;">4.1</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt; text-align: center;">4/18/2022</td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">4.2*</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="ex_500646.htm" style="-sec-extract:exhibit;">Specimen Class A Common Stock Certificate</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">4.3</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465921082707/tm2119761d2_ex4-3.htm" style="-sec-extract:exhibit;">Warrant Agreement, dated June 11, 2021, between Continental Stock Transfer &amp; Trust Company and Churchill Capital Corp II, including Specimen Warrant Certificate</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">4.3</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">6/17/2021</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.1</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465921093264/tm2122467d1_ex10-1.htm" style="-sec-extract:exhibit;">Credit Agreement, dated as of July 16, 2021, by and among Skillsoft Finance II, Skillsoft Finance I, Inc., the lenders party thereto and Citibank, N.A.</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.1</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">7/19/2021</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.2</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465922042550/tm2211446d1_ex10-1.htm" style="-sec-extract:exhibit;">Amendment No. 1 to Credit Agreement, dated as of April 4, 2022, by and among Skillsoft Finance II, Inc., as borrower, the other credit parties party thereto, the lenders party thereto and Citibank, N.A., as administrative agent</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.1</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">4/5/2022</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.3</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465920115691/tm2033240d1_ex10-1.htm" style="-sec-extract:exhibit;">Stockholders Agreement, dated as of October 12, 2020, by and among Churchill Capital Corp II, Churchill Sponsor II LLC and the Founder Holder</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.1</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10/16/2020</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.4</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465920115691/tm2033240d1_ex10-4.htm" style="-sec-extract:exhibit;">Subscription Agreement, dated as of October 12, 2020, by and among Churchill Capital Corp II, Churchill Sponsor II LLC and MIH Ventures B.V.</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.4</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10/16/2020</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.5</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465920115691/tm2033240d1_ex10-2.htm" style="-sec-extract:exhibit;">Amended and Restated Registration Rights Agreement, dated as of October 12, 2020, by and among Churchill Capital Corp II, Churchill Sponsor II LLC, Software Luxembourg Holding S.A. and the Holders</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.2</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10/16/2020</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.6</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465922042550/tm2211446d1_ex10-2.htm" style="-sec-extract:exhibit;">Registration Rights Agreement, dated as of April 4, 2022, by and among Skillsoft Corp. and certain security holders named therein</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.2</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">4/5/2022</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.7#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465920115691/tm2033240d1_ex10-9.htm" style="-sec-extract:exhibit;">Executive Employment Agreement, dated as of October 13, 2020, by and between Jeffrey R. Tarr and Churchill Capital Corp II</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.9</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10/16/2020</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.8#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465922107419/tm2227947d1_ex10-2.htm" style="-sec-extract:exhibit;">Offer Letter by and between Skillsoft Corp. and Richard Walker dated as of October 10, 2022</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.2</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10/11/2022</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.9#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000155837022009858/skil-20220430xex10d4.htm" style="-sec-extract:exhibit;">Term Sheet for Employment Agreement with Apratim Purakayastha, dated May 15, 2021</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10-Q</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.4</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">6/9/2022</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.10#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465921100461/tm2124087d1_ex10-1.htm" style="-sec-extract:exhibit;">Offer Letter by and between Skillsoft Corp. and Gary W. Ferrera dated as of August 3, 2021</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.1</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8/5/2021</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.11#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465922107419/tm2227947d1_ex10-1.htm" style="-sec-extract:exhibit;">Letter Agreement by and between Skillsoft Corp. and Gary W. Ferrera, dated October 10, 2022</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">8-K</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.1</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10/11/2022</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.12#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000155837021012489/skil-20210731xex10d14.htm" style="-sec-extract:exhibit;">Form of Indemnity Agreement for Directors and Officers</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10-Q</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.14</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">9/14/2021</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.13#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000110465921089473/tm2121138d3_10-12.htm" style="-sec-extract:exhibit;">Skillsoft Corp. 2020 Omnibus Incentive Plan</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">S-1/A</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">333-257718</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.12</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">7/6/2021</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.14#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000155837021012489/skil-20210731xex10d24.htm" style="-sec-extract:exhibit;">Form of Restricted Stock Unit Award Agreement (Time based)</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10-Q</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.24</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">9/14/2021</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.15#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000155837021012489/skil-20210731xex10d25.htm" style="-sec-extract:exhibit;">Form of Restricted Stock Unit Award Agreement (Performance-Based)&#xa0;(FY2022 Grants)</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10-Q</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.25</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">9/14/2021</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.16#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000155837021012489/skil-20210731xex10d26.htm" style="-sec-extract:exhibit;">Restricted Stock Unit Award Agreement, dated as of June 11, 2021, by and between Skillsoft Corp. and Jeffrey R. Tarr</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10-Q</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.26</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">9/14/2021</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.17#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000155837021012489/skil-20210731xex10d27.htm" style="-sec-extract:exhibit;">Form of Option Award Agreement</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10-Q</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.27</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">9/14/2021</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.18#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="http://www.sec.gov/Archives/edgar/data/1774675/000155837021012489/skil-20210731xex10d28.htm" style="-sec-extract:exhibit;">Option Award Agreement, dated as of June 11, 2021, by and between Skillsoft Corp. and Jeffrey R. Tarr</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10-Q</p> </td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">001-38960</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.28</p> </td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">9/14/2021</p> </td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.19*#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="ex_500647.htm" style="-sec-extract:exhibit;">Form of Non-Employee Director Restricted Stock Unit Award Agreement</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">10.20*#</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"><a href="ex_500648.htm" style="-sec-extract:exhibit;">Form of Restricted Stock Unit Award Agreement (Performance-Based)</a></td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">21.1*</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="ex_473088.htm" style="-sec-extract:exhibit;">List of Subsidiaries</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">23.1*</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="ex_494821.htm" style="-sec-extract:exhibit;">Consent of Independent Registered Public Accounting Firm</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">31.1*</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="ex_473090.htm" style="-sec-extract:exhibit;">Certification of Principal Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">31.2*</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="ex_473091.htm" style="-sec-extract:exhibit;">Certification of Principal Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">32.1&#x2021;</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="ex_473092.htm" style="-sec-extract:exhibit;">Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">32.2&#x2021;</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><a href="ex_473093.htm" style="-sec-extract:exhibit;">Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.</a></p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 6%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
    </tr>

    <tr style="font-family: Garamond, Times, serif; font-size: 10pt;">
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">101.INS*</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Inline XBRL Instance Document</p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
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     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">101.SCH*</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Inline XBRL Taxonomy Extension Schema Document</p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
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     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">101.CAL*</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Inline XBRL Taxonomy Extension Calculation Linkbase Document</p> </td>
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     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">101.DEF*</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Inline XBRL Taxonomy Extension Definition Linkbase Document</p> </td>
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     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">101.LAB*</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Inline XBRL Taxonomy Extension Labels Linkbase Document</p> </td>
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     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
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     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">101.PRE*</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Inline XBRL Taxonomy Extension Presentation Linkbase Document</p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
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     <td style="vertical-align: top; width: 8%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">104</p> </td>
     <td style="vertical-align: top; width: 69%; font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cover Page Interactive Data File (formatted in Inline XBRL and included as Exhibit 101)</p> </td>
     <td style="vertical-align: top; width: 3%; font-family: Garamond, Times, serif; font-size: 10pt;">&#xa0;</td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">* Filed herewith.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">&#x2021; Furnished herewith.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;"># Represents management compensation plan, contract or arrangement.</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b><a id="summary" title="summary" href="#"></a>Item 16. Form 10-K Summary</b></p>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">None.</p>
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       84
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      <a href="#toc" style="font-weight: initial; font-style: initial; font-variant: initial; font-size: 10pt; font-family: &quot;Times New Roman&quot;, Times, serif;">Table of Contents</a>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;"><b><a id="sigs" title="sigs" href="#"></a>SIGNATURES</b></p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Pursuant to the requirements of Section&#xa0;13 or 15(d)&#xa0;of the Securities Exchange Act of 1934, this registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.</p>
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     <td style="vertical-align: bottom; width: 49%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td colspan="2" style="vertical-align: bottom; width: 4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>SKILLSOFT CORP</b></p> </td>
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     <td colspan="2" style="vertical-align: bottom; width: 4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(Registrant)</p> </td>
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     <td style="vertical-align: bottom; width: 4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">By:</p> </td>
     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 47%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">/s/ Jeffrey R. Tarr</p> </td>
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     <td style="vertical-align: bottom; width: 49%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 4%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 47%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Jeffrey R. Tarr</p> </td>
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     <td style="vertical-align: bottom; width: 49%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="vertical-align: bottom; width: 47%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Chief Executive Officer and Director</p> </td>
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     <td style="vertical-align: bottom; width: 49%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="vertical-align: bottom; width: 47%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(Principal Executive Officer)</p> </td>
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     <td style="vertical-align: bottom; width: 49%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="vertical-align: bottom; width: 47%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Date: April 14, 2023</p> </td>
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  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#xa0;</p>
  <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been duly signed below by the following persons on behalf of the registrant and in the capacities and on the date set forth below.</p>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Signature</b></p> </td>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Title</b></p> </td>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b>Date</b></p> </td>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">/s/ Jeffrey R. Tarr</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">Chief Executive Officer and Director</p> </td>
     <td style="vertical-align: bottom; width: 1.3%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">April 14, 2023</p> </td>
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     <td style="vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Jeffrey R. Tarr</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">(Principal Executive Officer)</p> </td>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">/s/ Richard George Walker</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">Chief Financial Officer</p> </td>
     <td style="vertical-align: bottom; width: 1.3%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">April 14, 2023</p> </td>
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     <td style="vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Richard George Walker</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">(Principal Financial Officer)</p> </td>
     <td style="vertical-align: bottom; width: 1.3%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">/s/ Jose A. Torres Jr.</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">Chief Accounting Officer</p> </td>
     <td style="vertical-align: bottom; width: 1.3%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">April 14, 2023</p> </td>
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     <td style="vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Jose A. Torres Jr.</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">(Principal Accounting Officer)</p> </td>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">/s/ Ronald W. Hovsepian</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">Director</p> </td>
     <td style="vertical-align: bottom; width: 1.3%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">April 14, 2023</p> </td>
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     <td style="vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Ronald W. Hovsepian</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">/s/ Lawrence C. Illg</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">Director</p> </td>
     <td style="vertical-align: bottom; width: 1.3%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">April 14, 2023</p> </td>
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     <td style="vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Lawrence C. Illg</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">/s/ Helena B. Foulkes</p> </td>
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     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">Director</p> </td>
     <td style="vertical-align: bottom; width: 1.3%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">April 14, 2023</p> </td>
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     <td style="vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Helena B. Foulkes</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">/s/ Patrick Kolek</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">Director</p> </td>
     <td style="vertical-align: bottom; width: 1.3%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">April 14, 2023</p> </td>
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     <td style="vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Patrick Kolek</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">/s/ Michael Klein</p> </td>
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     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">Director</p> </td>
     <td style="vertical-align: bottom; width: 1.3%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">April 14, 2023</p> </td>
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     <td style="vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Michael Klein</p> </td>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">/s/ Karen G. Mills</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">Director</p> </td>
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     <td style="vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">April 14, 2023</p> </td>
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     <td style="vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Karen G. Mills</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="border-bottom: 1px solid rgb(0, 0, 0); vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">/s/ Peter Schmitt</p> </td>
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     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">Director</p> </td>
     <td style="vertical-align: bottom; width: 1.3%; font-family: Garamond, Times, serif;">&#xa0;</td>
     <td style="vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">April 14, 2023</p> </td>
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     <td style="vertical-align: bottom; width: 17.4%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Peter Schmitt</p> </td>
     <td style="vertical-align: bottom; width: 1.1%; font-family: Garamond, Times, serif;">&#xa0;</td>
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     <td style="vertical-align: bottom; width: 22.8%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">Director</p> </td>
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     <td style="vertical-align: bottom; width: 9%; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;">April 14, 2023</p> </td>
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<DOCUMENT>
<TYPE>EX-4.2
<SEQUENCE>2
<FILENAME>ex_500646.htm
<DESCRIPTION>EXHIBIT 4.2
<TEXT>
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt 0pt 0pt 8pt;"><b>EXHIBIT&nbsp;4.2</b></p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt 0pt 0pt 8pt;"><b>SPECIMEN CLASS A COMMON STOCK CERTIFICATE</b></p>

<table border="0" cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;">

		<tr>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;"><i>NUMBER</i></p>
			</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt;"><i>NUMBER OF SHARES OF CLASS A COMMON STOCK</i></p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
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		<tr>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt;"><i>SEE REVERSE FOR CERTAIN DEFINITIONS</i></p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
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			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt;"><i>CUSIP [____]</i></p>
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		</tr>
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			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
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<p style="font-family:Times New Roman;font-size:12pt;font-variant:normal;text-align:center;margin:0pt 0pt 0pt 8pt;"><b>SKILLSOFT CORP.</b></p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt 0pt 0pt 8pt;"><b>INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE</b></p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt 0pt 0pt 8pt;"><b>CLASS A COMMON STOCK</b></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">This Certifies that</p>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">is the owner of FULLY PAID AND NON-ASSESSABLE SHARES OF CLASS A COMMON STOCK, PAR VALUE OF $0.0001 PER SHARE, OF <b>SKILLSOFT CORP. (THE </b>&#8220;<b>COMPANY</b>&#8221;<b>) </b>transferable on the books of the Company in person or by duly authorized attorney upon surrender of this certificate properly endorsed.</p>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">This certificate is not valid unless countersigned by the Transfer Agent and registered by the Registrar.</p>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Witness the seal of the Company and the facsimile signatures of its duly authorized officers.</p>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt;">&nbsp;</p>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Dated: ___________________</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;">

		<tr>
			<td style="vertical-align:bottom;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">Chief Executive Officer</p>
			</td>
			<td style="vertical-align:bottom;width:auto;">&nbsp;</td>
			<td style="vertical-align:bottom;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">[Corporate Seal]</p>

			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">Delaware</p>
			</td>
			<td style="vertical-align:bottom;width:auto;">&nbsp;</td>
			<td style="vertical-align:bottom;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">Chief Financial Officer</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:bottom;width:auto;">&nbsp;</td>
			<td style="vertical-align:bottom;width:auto;">&nbsp;</td>
			<td style="vertical-align:bottom;width:auto;">&nbsp;</td>
			<td style="vertical-align:bottom;width:auto;">&nbsp;</td>
			<td style="vertical-align:bottom;width:auto;">&nbsp;</td>
		</tr>
		<tr>
			<td style="border-bottom:solid 1px #000000;vertical-align:middle;width:auto;">&nbsp;</td>
			<td style="vertical-align:middle;width:auto;">&nbsp;</td>
			<td style="vertical-align:middle;width:auto;">&nbsp;</td>
			<td style="vertical-align:middle;width:auto;">&nbsp;</td>
			<td style="border-bottom:solid 1px #000000;vertical-align:middle;width:auto;">&nbsp;</td>
		</tr>

</table>

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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt 0pt 0pt 8pt;"><b>SKILLSOFT CORP.</b></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">The Company will furnish without charge to each stockholder who so requests the powers, designations, preferences and relative, participating, optional or other special rights of each class of stock or series thereof of the Company and the qualifications, limitations, or restrictions of such preferences and/or rights. This certificate and the shares of capital stock represented hereby are issued and shall be held subject to all the provisions of the Company&#8217;s certificate of incorporation and all amendments thereto and resolutions of the Board of Directors providing for the issue of securities (copies of which may be obtained from the secretary of the Company), to all of which the holder of this certificate by acceptance hereof assents.</p>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -9pt;">&nbsp;</p>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">The following abbreviations, when used in the inscription on the face of this certificate, shall be construed as though they were written out in full according to applicable laws or regulations:</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;">

		<tr>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">TEN COM</p>
			</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8211;</p>
			</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">as tenants in common</p>
			</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">UNIF GIFT MIN ACT</p>
			</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8211;</p>
			</td>
			<td style="border-bottom:solid 1px #000000;vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">Custodian</p>
			</td>
			<td style="border-bottom:solid 1px #000000;vertical-align:top;width:auto;">&nbsp;</td>
		</tr>
		<tr>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">(Cust)</p>
			</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">(Minor)</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">TEN ENT</p>
			</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8211;</p>
			</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">as tenants by the entireties</p>
			</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
		</tr>
		<tr>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td colspan="3" style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">under Uniform Gifts to Minors Act</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">JT TEN</p>
			</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8211;</p>
			</td>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">as joint tenants with right of survivorship and not as tenants in common</p>
			</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td colspan="3" style="border-bottom:solid 1px #000000;vertical-align:top;width:auto;">&nbsp;</td>
		</tr>
		<tr>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
			<td colspan="3" style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">(State)</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">Additional abbreviations may also be used though not in the above list.</p>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;"><i>For value received, hereby sells, assigns and transfers unto</i></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;">

		<tr>
			<td style="vertical-align:bottom;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">(PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER(S) OF ASSIGNEE(S))</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:bottom;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">(PLEASE PRINT OR TYPEWRITE NAME(S) AND ADDRESS(ES), INCLUDING ZIP CODE, OF ASSIGNEE(S))</p>
			</td>
		</tr>
		<tr>
			<td style="border-bottom:solid 1px #000000;vertical-align:bottom;width:auto;">&nbsp;</td>
		</tr>
		<tr>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">Shares of the capital stock represented by the within Certificate, and does hereby irrevocably constitute and appoint</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;">Attorney to transfer the said shares on the books of the within named Company with full power of substitution in the premises.</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;">

		<tr>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">Dated:</p>
			</td>
			<td style="border-bottom:solid 1px #000000;vertical-align:top;width:auto;">&nbsp;</td>
			<td style="vertical-align:top;width:auto;">&nbsp;</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;">

		<tr>
			<td style="vertical-align:bottom;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">Shareholder:</p>
			</td>
			<td style="border-bottom:solid 1px #000000;vertical-align:bottom;width:auto;">&nbsp;</td>
			<td style="vertical-align:bottom;width:auto;">&nbsp;</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;">

		<tr>
			<td style="border-bottom:solid 1px #000000;vertical-align:bottom;width:auto;">&nbsp;</td>
		</tr>
		<tr>
			<td style="vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">NOTICE: THE SIGNATURE(S) TO THIS ASSIGNMENT MUST CORRESPOND WITH THE NAME AS WRITTEN UPON THE FACE OF THE CERTIFICATE IN EVERY PARTICULAR, WITHOUT ALTERATION OR ENLARGEMENT OR ANY CHANGE WHATEVER.</p>
			</td>
		</tr>
		<tr>
			<td style="border-bottom:solid 1px #000000;vertical-align:top;width:auto;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">Signature(s) Guaranteed:</p>

			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">By</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">THE SIGNATURE(S) MUST BE GUARANTEED BY AN ELIGIBLE GUARANTOR INSTITUTION (BANKS, STOCKBROKERS, SAVINGS AND LOAN ASSOCIATIONS AND CREDIT UNIONS WITH MEMBERSHIP IN AN APPROVED SIGNATURE GUARANTEE MEDALLION PROGRAM, PURSUANT TO S.E.C. RULE 17Ad-15 UNDER THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED).</p>

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<DOCUMENT>
<TYPE>EX-10.19
<SEQUENCE>3
<FILENAME>ex_500647.htm
<DESCRIPTION>EXHIBIT 10.19
<TEXT>
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<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: right;"><b>EXHIBIT&nbsp;10.19</b></p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-align: center;"><b>NON-EMPLOYEE DIRECTOR RESTRICTED STOCK UNIT GRANT NOTICE</b><br>
[Time-Based]</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">Skillsoft Corp., a Delaware corporation (the &#8220;<u>Company</u>&#8221;), pursuant to its 2020 Omnibus Incentive Plan, as it may be amended and restated from time to time (the &#8220;<u>Plan</u>&#8221;), hereby grants to the Participant set forth below the number of time-based Restricted Stock Units set forth below (the &#8220;<u>RSUs</u>&#8221;). The RSUs are subject to all of the terms and conditions as set forth in this Non-Employee Director Restricted Stock Unit Grant Notice (this &#8220;<u>Grant Notice</u>&#8221;), in the Non-Employee Director Restricted Stock Unit Agreement (attached hereto), and in the Plan, all of which are incorporated herein in their entirety. Capitalized terms not otherwise defined herein shall have the meanings set forth in the Plan.</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;"><b>Participant</b>: &nbsp;&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;"><b>Date of Grant</b>:</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;"><b>Vesting Commencement Date</b>:</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;"><b>Number of Restricted Stock Units</b>:</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;"><b>Vesting Schedule</b>:&nbsp; Subject to Section 2(a) of the Non-Employee Director Restricted Stock Unit Agreement, one hundred percent (100%) of the RSUs will vest on the earlier of the (i) one year anniversary of the Vesting Commencement Date or (ii) the date of the Company&#8217;s next annual stockholder meeting following the Date of Grant, provided that the Participant continues to serve as a member of the Company&#8217;s Board on the applicable vesting date.</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;"><b>Dividend Equivalents</b>: &nbsp;The RSUs shall be credited with dividend equivalent payments, as provided in Section 13(c)(iii) of the Plan.</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;"><b>Acknowledgments</b>: The Participant acknowledges receipt of this Grant Notice, the Non-Employee Director Restricted Stock Unit Agreement and the Plan and, as an express condition to the grant of the RSUs hereunder, agrees to bound by the terms of this Grant Notice, the Non-Employee Director Restricted Stock Unit Agreement and the Plan. The Participant further acknowledges and agrees that (a) this Grant Notice may be executed in two or more counterparts, each of which will be an original and all of which together will constitute one and the same instrument, (b) this Grant Notice may be executed and exchanged using facsimile, portable document format (PDF) or electronic signature, which, in each case, will constitute an original signature for all purposes hereunder, and (c) such signature by the Company will be binding against the Company and will create a legally binding agreement when this Grant Notice is countersigned by the Participant.&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt 0pt 0pt -1pt;">* * *</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt 0pt 0pt 8pt;"><i>[Signature page follows]</i></p>

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<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt;">Participant</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt;">&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt;"><b>SKILLSOFT CORP.</b></p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt;">By:&nbsp; <u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u>&nbsp;</u><u> </u><br>
Name:<br>
Title:</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt 0pt 0pt 8pt;"><i>[Signature page to Non-Employee Director Restricted Stock Unit Grant Notice (Time-Based)]</i></p>

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<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt; text-align: center;"><b>NON-EMPLOYEE DIRECTOR RESTRICTED STOCK UNIT AGREEMENT</b><br>
[Time-Based]</p>

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<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt;">Pursuant to the Non-Employee Director Restricted Stock Unit Grant Notice (the &#8220;<u>Grant Notice</u>&#8221;) delivered to the Participant (as defined in the Grant Notice), and subject to the terms of this Non-Employee Director Restricted Stock Unit Agreement (this &#8220;<u>Agreement</u>&#8221;) and the Skillsoft Corp. 2020 Omnibus Incentive Plan, as it may be amended and restated from time to time (the &#8220;<u>Plan</u>&#8221;), Skillsoft Corp., a Delaware corporation (the &#8220;<u>Company</u>&#8221;), and the Participant agree as follows. Capitalized terms not otherwise defined herein shall have the same meanings as set forth in the Plan.</p>

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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">1.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Grant of Restricted Stock Units</b>.&nbsp;&nbsp;Subject to the terms and conditions set forth herein and in the Plan, the Company hereby grants to the Participant the number of Restricted Stock Units (the &#8220;<u>RSUs</u>&#8221;) provided in the Grant Notice (with each RSU representing an unfunded, unsecured right to receive one share of Common Stock).&nbsp;&nbsp;</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Vesting and Termination</b>.&nbsp;&nbsp;</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">a.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Subject to the conditions contained herein and in the Plan, the RSUs shall vest as provided in the Grant Notice, provided, however, that, in the event of a Change in Control, the vesting of the RSUs shall be accelerated in full and become non-forfeitable as of immediately prior to the consummation of the Change in Control.</p>
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			<td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">b.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">In the event the Participant ceases to serve as a member of the Company&#8217;s Board for any reason prior to the time that all of the RSUs have vested, the then-unvested RSUs shall be forfeited to the Company by the Participant for no consideration as of the date of such Termination.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">3.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Settlement of Restricted Stock Units</b>.&nbsp;&nbsp;Subject to any election by the Committee pursuant to Section 8(d)(ii) of the Plan, the Company will deliver to the Participant, without charge, on or within 30 days following the applicable vesting date, one share of Common Stock for each RSU that vests on such date, and such vested RSU shall be cancelled upon such delivery. The Company shall either (a) deliver to the Participant a certificate or certificates therefor, registered in the Participant&#8217;s name, or (b) cause such shares of Common Stock to be credited to the Participant&#8217;s account at the third-party plan administrator. Notwithstanding anything in this Agreement to the contrary, the Company shall have no obligation to issue or transfer any shares of Common Stock as contemplated by this Agreement unless and until such issuance or transfer complies with all relevant provisions of law and the requirements of any stock exchange on which the shares of Common Stock are listed for trading.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">4.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Participant</b>. Whenever the word &#8220;Participant&#8221;&nbsp;is used in any provision of this Agreement under circumstances where the provision should logically be construed to apply to the executors, the administrators, or persons to whom the RSUs may be transferred in accordance with Section 13(b) of the Plan, the word &#8220;Participant&#8221;&nbsp;shall be deemed to include such persons.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">5.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Non-Transferability</b>.&nbsp;&nbsp;The RSUs are not transferable by the Participant except to Permitted Transferees in accordance with Section 13(b) of the Plan. Except as otherwise provided herein, no assignment or transfer of the RSUs, or of the rights represented thereby, whether voluntary or involuntary, by operation of law or otherwise, shall vest in the assignee or transferee any interest or right herein whatsoever, but immediately upon such assignment or transfer the RSUs shall terminate and become of no further effect.</p>
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			<td style="width: 31pt; font-family: Garamond, Times, serif;">&nbsp;</td>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">6.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Rights as Shareholder</b>.&nbsp;&nbsp;Subject to any dividend equivalent payments to be provided to the Participant in accordance with the Grant Notice and Section 13(c)(iii) of the Plan, the Participant shall have no rights as a shareholder with respect to any share of Common Stock underlying an RSU unless and until the Participant shall have become the holder of record of such share of Common Stock, and no adjustment shall be made for dividends or distributions or other rights in respect of such share of Common Stock for which the record date is prior to the date upon which the Participant shall become the holder of record thereof.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">7.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Tax Withholding</b>.&nbsp;&nbsp;The provisions of Section 13(d) of the Plan are incorporated herein by reference and made a part hereof.&nbsp;&nbsp;</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">8.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Notice</b>.&nbsp;&nbsp;Every notice or other communication relating to this Agreement between the Company and the Participant shall be in writing, which may include by electronic mail, and shall be mailed to or delivered to the party for whom it is intended at such address as may from time to time be designated by such party in a notice mailed or delivered to the other party as herein provided; <i>provided</i>&nbsp;that, unless and until some other address be so designated, all notices or communications by the Participant to the Company shall be mailed or delivered to the Company at its principal executive office, to the attention of the Company&#8217;s Chief Legal Officer or its designee, and all notices or communications by the Company to the Participant may be given to the Participant personally or may be mailed to the Participant at the Participant&#8217;s last known address, as reflected in the Company&#8217;s records. Notwithstanding the foregoing, all notices and communications between the Participant and any third-party plan administrator shall be mailed, delivered, transmitted or sent in accordance with the procedures established by such third-party plan administrator and communicated to the Participant from time to time.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">9.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>No Right to Continued Service</b>.&nbsp;&nbsp;This Agreement does not confer upon the Participant any right with respect to a continued service relationship with the Company.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">10.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Binding Effect</b>.&nbsp;&nbsp;This Agreement shall be binding upon the heirs, executors, administrators and successors of the parties hereto.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">11.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Waiver and Amendments</b>.&nbsp;&nbsp;Except as otherwise set forth in Section 12 of the Plan, any waiver, alteration, amendment or modification of any of the terms of this Agreement shall be valid only if made in writing and signed by the parties hereto; <i>provided</i>, <i>however</i>, that any such waiver, alteration, amendment or modification is consented to on the Company&#8217;s behalf by the Committee. No waiver by either of the parties hereto of their rights hereunder shall be deemed to constitute a waiver with respect to any subsequent occurrences or transactions hereunder unless such waiver specifically states that it is to be construed as a continuing waiver.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">12.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Governing Law</b>.&nbsp;&nbsp;The provisions of Section 13(q) of the Plan are incorporated herein by reference and made a part hereof. Notwithstanding anything contained in this Agreement, the Grant Notice or the Plan to the contrary, if any suit or claim is instituted by the Participant or the Company relating to this Agreement, the Grant Notice or the Plan, the Participant hereby submits to the exclusive jurisdiction of and venue in the courts of the State of Delaware.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">13.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Plan</b>.&nbsp;&nbsp;The terms and provisions of the Plan are incorporated herein by reference and made a part hereof. In the event of a conflict or inconsistency between the terms and provisions of the Plan and the terms and provisions of this Agreement (including the Grant Notice), the Plan shall govern and control.</p>
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			<td style="width: 26pt; font-family: Garamond, Times, serif;">&nbsp;</td>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">14.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Section 409A</b>.&nbsp;&nbsp;It is intended that the RSUs granted hereunder shall be exempt from Section 409A of the Code pursuant to the &#8220;short-term deferral&#8221;&nbsp;rule applicable to such section, as set forth in the regulations or other guidance published by the Internal Revenue Service thereunder.</p>
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			<td style="width: 26pt; font-family: Garamond, Times, serif;">&nbsp;</td>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">15.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Imposition of Other Requirements</b>.&nbsp;&nbsp;The Company reserves the right to impose other requirements on the Participant&#8217;s participation in the Plan, on the RSUs and on any shares of Common Stock acquired under the Plan, to the extent the Company determines it is necessary or advisable for legal or administrative reasons, and to require the Participant to sign any additional agreements or undertakings that may be necessary to accomplish the foregoing.</p>
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			<td style="width: 26pt; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">16.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Electronic Delivery and Acceptance</b>.&nbsp;&nbsp;The Company may, in its sole discretion, decide to deliver any documents related to current or future participation in the Plan by electronic means.&nbsp;&nbsp;The Participant hereby consents to receive such documents by electronic delivery and agrees to participate in the Plan through an on-line or electronic system established and maintained by the Company or a third party designated by the Company.</p>
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			<td style="width: 26pt; font-family: Garamond, Times, serif;">&nbsp;</td>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">17.</p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Entire Agreement</b>.&nbsp;&nbsp;This Agreement, the Grant Notice and the Plan constitute the entire agreement of the parties hereto in respect of the subject matter contained herein and supersede all prior agreements and understandings of the parties, oral and written, with respect to such subject matter.</p>
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<DOCUMENT>
<TYPE>EX-10.20
<SEQUENCE>4
<FILENAME>ex_500648.htm
<DESCRIPTION>EXHIBIT 10.20
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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 8pt; text-align: right;"><b>EXHIBIT 10.20</b></p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt 0pt 0pt 8pt;"><b>PERFORMANCE STOCK UNIT GRANT NOTICE</b></p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">Skillsoft Corp., a Delaware corporation (the &#8220;<u>Company</u>&#8221;), pursuant to its 2020 Omnibus Incentive Plan, as it may be amended and restated from time to time (the &#8220;<u>Plan</u>&#8221;), hereby grants to the Participant set forth below the number of Performance Stock Units set forth below (the &#8220;<u>PSUs</u>&#8221;). The PSUs are subject to all of the terms and conditions as set forth in this Performance Stock Unit Grant Notice (this &#8220;<u>Grant Notice</u>&#8221;), in the Performance Stock Unit Agreement (attached hereto), and in the Plan, all of which are incorporated herein in their entirety. Capitalized terms not otherwise defined herein shall have the meanings set forth in the Plan.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 35pt;"><b>Participant</b>: &nbsp;[&#183;]</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;"><b>Date of Grant</b>: &nbsp;[&#183;]</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;"><b>Performance Period</b>: [&#183;] [Performance Period subject to the determination of the Committee under the terms of the Plan.]</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 35pt;"><b>Vesting Commencement Date:</b>&nbsp;<b> </b>[&#183;] &nbsp;</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;"><b>Vesting Dates:</b>&nbsp;<b> </b>[&#183;] [Vesting schedule subject to the determination of the Committee under the terms of the Plan.]</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;"><b>Target Number of Performance Stock Units</b>:&nbsp; [&#183;]</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;"><b>Vesting Schedule</b>: The PSUs will vest based on the level of achievement of the performance goal following each Measurement Date (as defined in Exhibit A to the Performance Stock Unit Agreement) in the Performance Period, as certified by the Committee and in each case as set forth in Exhibit A to the Performance Stock Unit Agreement, and the Participant&#8217;s continued performance of services through each applicable Vesting Date set forth above. All vesting is dependent on the Participant&#8217;s remaining continuously employed by or providing continuous services to a member of the Company Group through the applicable Vesting Date, as provided herein.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;"><b>Dividend Equivalents</b>: The PSUs shall be credited with dividend equivalent payments, as provided in Section 13(c)(iii) of the Plan.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;"><b>Acknowledgments</b>: The Participant acknowledges receipt of this Grant Notice, the Performance Stock Unit Agreement (the &#8220;Agreement&#8221;) and the Plan and, as an express condition to the grant of the PSUs hereunder, agrees to bound by the terms of this Grant Notice, the Agreement and the Plan. The Participant further acknowledges and agrees that (a) this Grant Notice and the Agreement may be executed in two or more counterparts, each of which will be an original and all of which together will constitute one and the same instrument, (b) this Grant Notice and Agreement may be executed and exchanged using facsimile, portable document format (PDF) or electronic signature, which, in each case, will constitute an original signature for all purposes hereunder, and (c) such signature by the Company will be binding against the Company and will create a legally binding agreement when this Grant Notice and Agreement is countersigned by the Participant.</p>

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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt 0pt 0pt 8pt;"><b>PERFORMANCE STOCK UNIT AGREEMENT</b></p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">Pursuant to the Performance Stock Unit Grant Notice (the &#8220;<u>Grant Notice</u>&#8221;) delivered to the Participant (as defined in the Grant Notice), and subject to the terms of this Performance Stock Unit Agreement (this &#8220;<u>Agreement</u>&#8221;) and the Skillsoft Corp. 2020 Omnibus Incentive Plan, as it may be amended and restated from time to time (the &#8220;<u>Plan</u>&#8221;), Skillsoft Corp., a Delaware corporation (the &#8220;<u>Company</u>&#8221;), and the Participant agree as follows. Capitalized terms not otherwise defined herein shall have the same meanings as set forth in the Plan.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Grant of Performance Stock Units</b>. Subject to the terms and conditions set forth herein and in the Plan, the Company hereby grants to the Participant the number of Performance Stock Units (the &#8220;<u>PSUs</u>&#8221;) provided in the Grant Notice (with each PSU representing an unfunded, unsecured right to receive one share of Common Stock).</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Vesting and Termination</b>.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 72pt;">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Subject to the conditions contained herein and in the Plan, the PSUs shall vest as provided in Exhibit A to this Agreement and the Vesting Schedule set forth in the Grant Notice.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 72pt;">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the event of the Participant&#8217;s Termination for any reason, any unvested PSUs as of the effective date of such Termination shall be forfeited to the Company by the Participant for no consideration.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Settlement of Performance Stock Units</b>. Subject to Section 7 of this Agreement and any election by the Committee pursuant to Section 8(d)(ii) of the Plan, the Company will deliver to the Participant, without charge, on or within 30 days following the applicable vesting date, one share of Common Stock for each PSU that vests on such date, and such vested PSU shall be cancelled upon such delivery. The Company shall either (a) deliver to the Participant a certificate or certificates therefor, registered in the Participant&#8217;s name, or (b) cause such shares of Common Stock to be credited to the Participant&#8217;s account at the third-party plan administrator. Notwithstanding anything in this Agreement to the contrary, the Company shall have no obligation to issue or transfer any shares of Common Stock as contemplated by this Agreement unless and until such issuance or transfer complies with all relevant provisions of law and the requirements of any stock exchange on which the shares of Common Stock are listed for trading.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Participant</b>. Whenever the word &#8220;Participant&#8221; is used in any provision of this Agreement under circumstances where the provision should logically be construed to apply to the executors, the administrators, or persons to whom the PSUs may be transferred in accordance with Section 13(b) of the Plan, the word &#8220;Participant&#8221; shall be deemed to include such persons.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">5.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Non-Transferability</b>. The PSUs are not transferable by the Participant except to Permitted Transferees in accordance with Section 13(b) of the Plan. Except as otherwise provided herein, no assignment or transfer of the PSUs, or of the rights represented thereby, whether voluntary or involuntary, by operation of law or otherwise, shall vest in the assignee or transferee any interest or right herein whatsoever, but immediately upon such assignment or transfer the PSUs shall terminate and become of no further effect.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">6.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Rights as Shareholder</b>. Subject to any dividend equivalent payments to be provided to the Participant in accordance with the Grant Notice and Section 13(c)(iii) of the Plan, the Participant shall have no rights as a shareholder with respect to any share of Common Stock underlying an PSU unless and until the Participant shall have become the holder of record of such share of Common Stock, and no adjustment shall be made for dividends or distributions or other rights in respect of such share of Common Stock for which the record date is prior to the date upon which the Participant shall become the holder of record thereof.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">7.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Tax Withholding</b>. The provisions of Section 13(d) of the Plan are incorporated herein by reference and made a part hereof.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">8.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Notice</b>. Every notice or other communication relating to this Agreement between the Company and the Participant shall be in writing, which may include by electronic mail, and shall be mailed to or delivered to the party for whom it is intended at such address as may from time to time be designated by such party in a notice mailed or delivered to the other party as herein provided;&nbsp;<i>provided</i>&nbsp;that, unless and until some other address be so designated, all notices or communications by the Participant to the Company shall be mailed or delivered to the Company at its principal executive office, to the attention of the Company&#8217;s Chief Legal Officer or its designee, and all notices or communications by the Company to the Participant may be given to the Participant personally or may be mailed to the Participant at the Participant&#8217;s last known address, as reflected in the Company&#8217;s records. Notwithstanding the foregoing, all notices and communications between the Participant and any third-party plan administrator shall be mailed, delivered, transmitted or sent in accordance with the procedures established by such third-party plan administrator and communicated to the Participant from time to time.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">9.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>No Right to Continued Employment or Service</b>. This Agreement does not confer upon the Participant any right to continue as an employee or other service provider to the Company.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">10.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Binding Effect</b>. This Agreement shall be binding upon the heirs, executors, administrators and successors of the parties hereto.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">11.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Waiver and Amendments</b>. Except as otherwise set forth in Section 12 of the Plan, any waiver, alteration, amendment or modification of any of the terms of this Agreement shall be valid only if made in writing and signed by the parties hereto;&nbsp;<i>provided</i>,&nbsp;<i>however</i>, that any such waiver, alteration, amendment or modification is consented to on the Company&#8217;s behalf by the Committee. No waiver by either of the parties hereto of their rights hereunder shall be deemed to constitute a waiver with respect to any subsequent occurrences or transactions hereunder unless such waiver specifically states that it is to be construed as a continuing waiver.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">12.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Governing Law</b>. The provisions of Section 13(q) of the Plan are incorporated herein by reference and made a part hereof. Notwithstanding anything contained in this Agreement, the Grant Notice or the Plan to the contrary, if any suit or claim is instituted by the Participant or the Company relating to this Agreement, the Grant Notice or the Plan, the Participant hereby submits to the exclusive jurisdiction of and venue in the courts of the State of Delaware.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">13.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Plan</b>. The terms and provisions of the Plan are incorporated herein by reference and made a part hereof. In the event of a conflict or inconsistency between the terms and provisions of the Plan and the terms and provisions of this Agreement (including the Grant Notice), the Plan shall govern and control.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">14.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Section 409A</b>. It is intended that the PSUs granted hereunder shall be exempt from Section 409A of the Code pursuant to the &#8220;short-term deferral&#8221; rule applicable to such section, as set forth in the regulations or other guidance published by the Internal Revenue Service thereunder.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">15.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Imposition of Other Requirements</b>. The Company reserves the right to impose other requirements on the Participant&#8217;s participation in the Plan, on the PSUs and on any shares of Common Stock acquired under the Plan, to the extent the Company determines it is necessary or advisable for legal or administrative reasons, and to require the Participant to sign any additional agreements or undertakings that may be necessary to accomplish the foregoing.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">16.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Electronic Delivery and Acceptance</b>. The Company may, in its sole discretion, decide to deliver any documents related to current or future participation in the Plan by electronic means. The Participant hereby consents to receive such documents by electronic delivery and agrees to participate in the Plan through an on-line or electronic system established and maintained by the Company or a third party designated by the Company.</p>

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<p style="font-family: &quot;Times New Roman&quot;; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt; text-indent: 36pt;">17.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; <b>Entire Agreement</b>. This Agreement and Exhibit A hereto, the Grant Notice and the Plan constitute the entire agreement of the parties hereto in respect of the subject matter contained herein and supersede all prior agreements and understandings of the parties, oral and written, with respect to such subject matter.</p>

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<DOCUMENT>
<TYPE>EX-21.1
<SEQUENCE>5
<FILENAME>ex_473088.htm
<DESCRIPTION>EXHIBIT 21.1
<TEXT>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>SKILLSOFT CORP. AND SUBSIDIARIES</b></p>
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			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">As of April 10, 2023</p>
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			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 39.5%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">&nbsp;</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td colspan="7" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><u>Name</u></b></p>
			</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 39.5%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><u>Incorporation</u></b></p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"><b><u>Ownership*</u></b></p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td colspan="14" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Corp.</p>
			</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 39.5%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">&nbsp;</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="16" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Finance I, LLC</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="15" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Finance II, Inc.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="14" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Albert DE Holdings Inc.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="13" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Albert US Holdings Inc.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="12" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">GK Holdings, Inc.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="11" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Training LLC</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="10" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Develop.com Holdings LLC</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="9" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Develop.com LLC</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="8" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">D2i Edutech Private Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">India</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">99%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="10" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Holdings B.V.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Netherlands</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="9" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Asia Holdings B.V.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Netherlands</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="8" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge SG PTE, Ltd.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Singapore</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="9" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Belgium BVBA</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Belgium</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">99%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="9" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Denmark ApS</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Denmark</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="9" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge FZ LLC</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">United Arab Emirates</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="8" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge (SAE)</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Egypt</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="8" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge ME FZ-LLC</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">United Arab Emirates</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="9" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Network France SAS</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">France</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="9" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Network Netherlands B.V.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Netherlands</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="8" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Belgium BVBA</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Belgium</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">1%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="8" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Network Netherlands VOF</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Netherlands</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">5%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="9" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Network Netherlands VOF</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Netherlands</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">95%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="9" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Network Spain SLU</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Spain</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="9" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Network Training Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">United Kingdom</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="8" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">GK Apprenticeships Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">United Kingdom</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="10" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Global Knowledge Network (Canada) Inc.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Canada</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="14" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Codecademy, LLC</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="14" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Software Luxembourg Intermediate S.a r.l.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Luxembourg</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="13" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Software Luxembourg Acquisition S.a r.l.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Luxembourg</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="12" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Pointwell Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Ireland</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="11" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">SSI Investments I Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Ireland</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="10" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">SSI Investments II Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Ireland</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="9" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">SSI Investments III Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Ireland</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="8" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Ireland</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="7" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft France S.a r.l.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">France</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">0.854%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="7" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Ireland Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Ireland</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">99.010%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="6" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft (US) LLC</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="5" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Element K India Private Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">India</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">99.997%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="5" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Canada, Ltd.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">New Brunswick, Canada</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">45%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="5" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Receivables Financing LLC</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="6" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Asia Pacific Pte Ltd</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Singapore</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="5" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Beijing Skillsoft Consulting Co., Ltd</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">China</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="5" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Element K India Private Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">India</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">0.003%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="5" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Software Services India Private Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">India</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">99.990%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="6" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Canada, Ltd.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">New Brunswick, Canada</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">55%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="6" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Group France SAS</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">France</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="5" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Digital (France) SAS</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">France</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="6" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Thirdforce Group Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Ireland</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="5" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">MindLeaders Ireland Learning Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Ireland</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="5" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">MindLeaders, Inc.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="6" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft New Zealand Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 39.5%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">New Zealand</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="7" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Services Company LLC</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="6" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Pluma, Inc.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Delaware, USA</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="6" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Asia Pacific Pty Ltd</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Australia</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="5" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Software Services India Private Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">India</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">0.010%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="6" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft France S.a r.l.</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">France</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">99.146%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="6" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Hong Kong Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Hong Kong</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="6" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft Ireland Liited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Ireland</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">0.990%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="7" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft U.K. Limited</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">United Kingdom</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>
		<tr style="font-family: Garamond, Times, serif;">
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">&nbsp;</td>
			<td colspan="6" style="vertical-align: bottom; width: 1.4%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft NETg GmbH</p>
			</td>
			<td style="vertical-align: bottom; width: 24.5%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Germany</p>
			</td>
			<td style="vertical-align: bottom; width: 19.3%; font-family: Garamond, Times, serif;">
			<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">100%</p>
			</td>
		</tr>

</table>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&nbsp;</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">*Ownership percentages relate to that of the entity directly above, with indentation used to reflect intermediary levels of ownership.</p>

<p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&nbsp;</p>

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<DOCUMENT>
<TYPE>EX-23.1
<SEQUENCE>6
<FILENAME>ex_494821.htm
<DESCRIPTION>EXHIBIT 23.1
<TEXT>
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	<title>ex_494821.htm</title>
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<body style="font-size: 10pt; font-family: &quot;Times New Roman&quot;; padding: 0in 0.1in; cursor: auto;">
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt;"><b>Exhibit 23.1</b></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;"><b>Consent of Independent Registered Public Accounting Firm</b></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">We consent to the incorporation by reference in the following Registration Statements:</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">

		<tr style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">
			<td style="width: 23pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td>
			<td style="vertical-align: top; width: 18pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">
			<p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(1)</p>
			</td>
			<td style="vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">
			<p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Registration Statements (Form S-8 No. 333-265182 and 333-258867) pertaining to the 2020 Omnibus Incentive Plan of Skillsoft Corp.</p>
			</td>
		</tr>

</table>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">

		<tr style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">
			<td style="width: 23pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&nbsp;</td>
			<td style="vertical-align: top; width: 18pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">
			<p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(2)</p>
			</td>
			<td style="vertical-align: top; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">
			<p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Registration Statement (Form S-3 No. 333-268938) and related Prospectus of Skillsoft Corp. for the registration of Class A Common Stock, Warrants to Purchase Shares of Class A Common Stock, and Shares of Class A Common Stock Underlying Warrants;</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">of our report&nbsp;dated April 14, 2023, with respect to the consolidated financial statements of Skillsoft Corp. for the year ended January 31, 2023 and the period from June 12, 2021 through January 31, 2022,&nbsp;Software Luxembourg Holding S.A., for the periods from February 1, 2021 through June 11, 2021 and from August 28, 2020 through January 31, 2021, and Pointwell Limited&nbsp;for the period from February 1, 2020 through August 27, 2020.</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">/s/ Ernst &amp; Young LLP</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">Boston, Massachusetts</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">April 14, 2023</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

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<DOCUMENT>
<TYPE>EX-31.1
<SEQUENCE>7
<FILENAME>ex_473090.htm
<DESCRIPTION>EXHIBIT 31.1
<TEXT>
<html><head>
	<title>ex_473090.htm</title>
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt;"><b>EXHIBIT 31.1</b></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;"><b>CERTIFICATION OF PRINCIPAL EXECUTIVE OFFICER</b></p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;"><b>PURSUANT TO SECTION 302 OF</b></p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;"><b>THE SARBANES-OXLEY ACT OF 2002</b></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">I, Jeffrey R. Tarr, certify that:</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">1.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">I have reviewed this Annual Report on Form 10-K of Skillsoft Corp.;</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">2.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

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		<tr style="vertical-align: top;">
			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">3.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">4.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The registrant&#8217;s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

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			<td style="width: 36pt;">&nbsp;</td>
			<td style="width: 36pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">a.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

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			<td style="width: 36pt;">&nbsp;</td>
			<td style="width: 36pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">b.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 36pt;">&nbsp;</td>
			<td style="width: 36pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">c.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Evaluated the effectiveness of the registrant&#8217;s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 36pt;">&nbsp;</td>
			<td style="width: 36pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">d.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Disclosed in this report any change in the registrant&#8217;s internal control over financial reporting that occurred during the registrant&#8217;s most recent fiscal quarter (the registrant&#8217;s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant&#8217;s internal control over financial reporting; and</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

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			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">5.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The registrant&#8217;s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant&#8217;s auditors and the audit committee of the registrant&#8217;s board of directors (or persons performing the equivalent functions):</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

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			<td style="width: 36pt;">&nbsp;</td>
			<td style="width: 36pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">a.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant&#8217;s ability to record, process, summarize and report financial information; and</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

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			<td style="width: 36pt;">&nbsp;</td>
			<td style="width: 36pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">b.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant&#8217;s internal control over financial reporting.</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

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			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Date: April 14, 2023</p>
			</td>
			<td style="vertical-align:middle;width:26.3%;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8203;</p>
			</td>
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			<td style="vertical-align:bottom;width:26.3%;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8203;</p>
			</td>
			<td style="vertical-align:middle;width:26.3%;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8203;</p>
			</td>
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			<td style="vertical-align: bottom; width: 26.3%; border-bottom: 1px solid rgb(0, 0, 0);">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">/s/ Jeffrey R. Tarr</p>
			</td>
			<td style="vertical-align:middle;width:26.3%;">&nbsp;</td>
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		<tr>
			<td style="vertical-align:bottom;width:26.3%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Jeffrey R. Tarr</p>
			</td>
			<td style="vertical-align:middle;width:26.3%;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8203;</p>
			</td>
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			<td style="vertical-align:bottom;width:26.3%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Chief Executive Officer</p>
			</td>
			<td style="vertical-align:middle;width:26.3%;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8203;</p>
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			<td style="vertical-align:bottom;width:26.3%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">(Principal Executive Officer)</p>
			</td>
			<td style="vertical-align:middle;width:26.3%;">&nbsp;</td>
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</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;&#8203;</p>

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<DOCUMENT>
<TYPE>EX-31.2
<SEQUENCE>8
<FILENAME>ex_473091.htm
<DESCRIPTION>EXHIBIT 31.2
<TEXT>
<html><head>
	<title>ex_473091.htm</title>
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<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt;"><b>EXHIBIT 31.2</b></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;"><b>CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER</b></p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;"><b>PURSUANT TO SECTION 302 OF</b></p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;"><b>THE SARBANES-OXLEY ACT OF 2002</b></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">I, Richard George Walker, certify that:</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

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			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">1.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">I have reviewed this Annual Report on Form 10-K of Skillsoft Corp.;</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">2.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

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			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">3.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">4.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The registrant&#8217;s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 36pt;">&nbsp;</td>
			<td style="width: 36pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">a.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

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			<td style="width: 36pt;">&nbsp;</td>
			<td style="width: 36pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">b.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 36pt;">&nbsp;</td>
			<td style="width: 36pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">c.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Evaluated the effectiveness of the registrant&#8217;s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 36pt;">&nbsp;</td>
			<td style="width: 36pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">d.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Disclosed in this report any change in the registrant&#8217;s internal control over financial reporting that occurred during the registrant&#8217;s most recent fiscal quarter (the registrant&#8217;s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant&#8217;s internal control over financial reporting; and</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

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			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">5.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The registrant&#8217;s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant&#8217;s auditors and the audit committee of the registrant&#8217;s board of directors (or persons performing the equivalent functions):</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 36pt;">&nbsp;</td>
			<td style="width: 36pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">a.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant&#8217;s ability to record, process, summarize and report financial information; and</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 36pt;">&nbsp;</td>
			<td style="width: 36pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">b.</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant&#8217;s internal control over financial reporting.</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;">

		<tr>
			<td style="vertical-align:middle;width:26.3%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Date: April 14, 2023</p>
			</td>
			<td style="vertical-align:middle;width:26.1%;">&nbsp;</td>
		</tr>
		<tr>
			<td style="vertical-align:bottom;width:26.3%;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8203;</p>
			</td>
			<td colspan="1" style="vertical-align:middle;width:26.1%;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8203;</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align: bottom; width: 26.3%; border-bottom: 1px solid rgb(0, 0, 0);">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">/s/ Richard George Walker</p>
			</td>
			<td colspan="1" style="vertical-align:middle;width:26.1%;">&nbsp;</td>
		</tr>
		<tr>
			<td style="vertical-align:bottom;width:26.3%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Richard George Walker</p>
			</td>
			<td colspan="1" style="vertical-align:middle;width:26.1%;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8203;</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:bottom;width:26.3%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Chief Financial Officer</p>
			</td>
			<td colspan="1" style="vertical-align:middle;width:26.1%;">&nbsp;</td>
		</tr>
		<tr>
			<td style="vertical-align:bottom;width:26.3%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">(Principal Financial Officer)</p>
			</td>
			<td colspan="1" style="vertical-align:middle;width:26.1%;">
			<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&#8203;</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;&#8203;</p>

<div class="LAST-PAGE-BREAK">
<div class="PGFTR">
<div class="hf-row">
<div class="hf-cell PGNUM">&nbsp;</div>
</div>
</div>
</div>


</body></html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32.1
<SEQUENCE>9
<FILENAME>ex_473092.htm
<DESCRIPTION>EXHIBIT 32.1
<TEXT>
<html><head>
	<title>ex_473092.htm</title>
	<!-- Generated by ThunderDome Portal - 3/24/2023 12:11:34 PM --><meta charset="utf-8"><meta name="format-detection" content="telephone=no">
</head>
<body style="font-size: 10pt; font-family: &quot;Times New Roman&quot;; padding: 0in 0.1in; cursor: auto;">
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt;"><b>EXHIBIT 32.1</b></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;"><b>CERTIFICATION OF THE PRINCIPAL EXECUTIVE OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, </b><br>
<b>AS ADOPTED</b></p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;"><b>PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002</b></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">In connection with the Annual Report of Skillsoft Corp. (the &#8220;Company&#8221;) on Form 10-K for the period ended January 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the &#8220;Report&#8221;), I hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 18pt;">&nbsp;</td>
			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">(1)</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and</p>
			</td>
		</tr>

</table>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 9pt; font-variant: normal; margin: 0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 18pt;">&nbsp;</td>
			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">(2)</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;">

		<tr>
			<td style="vertical-align:middle;width:28.2%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Date: April 14, 2023</p>
			</td>
			<td style="vertical-align: bottom; width: 25.2%; border-bottom: 1px solid rgb(0, 0, 0);">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">/s/ Jeffrey R. Tarr</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:middle;width:28.2%;">&nbsp;</td>
			<td style="vertical-align:bottom;width:25.2%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Jeffrey R. Tarr</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:middle;width:28.2%;">&nbsp;</td>
			<td style="vertical-align:bottom;width:25.2%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Chief Executive Officer</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:middle;width:28.2%;">&nbsp;</td>
			<td style="vertical-align:middle;width:25.2%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">(Principal Executive Officer)</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;&#8203;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">The foregoing certification is being furnished solely pursuant to 18 U.S.C. &#167; 1350 and is not being filed as part of the Report or as a separate disclosure document.</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<div class="LAST-PAGE-BREAK">
<div class="PGFTR">
<div class="hf-row">
<div class="hf-cell PGNUM">&nbsp;</div>
</div>
</div>
</div>


</body></html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-32.2
<SEQUENCE>10
<FILENAME>ex_473093.htm
<DESCRIPTION>EXHIBIT 32.2
<TEXT>
<html><head>
	<title>ex_473093.htm</title>
	<!-- Generated by ThunderDome Portal - 3/24/2023 12:12:09 PM --><meta charset="utf-8"><meta name="format-detection" content="telephone=no">
</head>
<body style="font-size: 10pt; font-family: &quot;Times New Roman&quot;; padding: 0in 0.1in; cursor: auto;">
<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:right;margin:0pt;"><b>EXHIBIT 32.2</b></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;"><b>CERTIFICATION OF THE PRINCIPAL FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350, </b><br>
<b>AS ADOPTED</b></p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:center;margin:0pt;"><b>PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002</b></p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">In connection with the Annual Report of Skillsoft Corp. (the &#8220;Company&#8221;) on Form 10-K for the period ended January 31, 2023, as filed with the Securities and Exchange Commission on the date hereof (the &#8220;Report&#8221;), I hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 18pt;">&nbsp;</td>
			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">(1)</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and</p>
			</td>
		</tr>

</table>

<p style="font-family: &quot;Times New Roman&quot;; font-size: 9pt; font-variant: normal; margin: 0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px;">

		<tr style="vertical-align: top;">
			<td style="width: 18pt;">&nbsp;</td>
			<td style="width: 18pt;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">(2)</p>
			</td>
			<td style="width: auto;">
			<p style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<table border="0" cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;margin-left:auto;margin-right:auto;">

		<tr>
			<td style="vertical-align:bottom;width:28.2%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Date: April 14, 2023</p>
			</td>
			<td style="vertical-align: bottom; width: 25.2%; border-bottom: 1px solid rgb(0, 0, 0);">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">/s/ Richard George Walker</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:bottom;width:28.2%;">&nbsp;</td>
			<td style="vertical-align:bottom;width:25.2%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Richard George Walker</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:bottom;width:28.2%;">&nbsp;</td>
			<td style="vertical-align:bottom;width:25.2%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">Chief Financial Officer</p>
			</td>
		</tr>
		<tr>
			<td style="vertical-align:bottom;width:28.2%;">&nbsp;</td>
			<td style="vertical-align:bottom;width:25.2%;">
			<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;margin:0pt;">(Principal Financial Officer)</p>
			</td>
		</tr>

</table>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;&#8203;</p>

<p style="font-family:Times New Roman;font-size:10pt;font-variant:normal;text-align:justify;margin:0pt;">The foregoing certification is being furnished solely pursuant to 18 U.S.C. &#167; 1350 and is not being filed as part of the Report or as a separate disclosure document.</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<p style="font-family:'Times New Roman';font-size:10pt;font-variant:normal;margin:0pt;">&nbsp;</p>

<div class="LAST-PAGE-BREAK">
<div class="PGFTR">
<div class="hf-row">
<div class="hf-cell PGNUM">&nbsp;</div>
</div>
</div>
</div>


</body></html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>EX-101.SCH
<SEQUENCE>11
<FILENAME>skil-20230131.xsd
<DESCRIPTION>XBRL TAXONOMY EXTENSION SCHEMA
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  <xsd:element id="skil_CustomerContractTerm" name="CustomerContractTerm" nillable="true" substitutionGroup="xbrli:item" type="xbrli:durationItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_DIPFacilityMember" name="DIPFacilityMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_DaysFollowingTerminationOfEmploymentOrServiceMember" name="DaysFollowingTerminationOfEmploymentOrServiceMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount" name="DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_DebtInstrumentPrepaymentPremiumPercentage" name="DebtInstrumentPrepaymentPremiumPercentage" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="instant"/>
  <xsd:element id="skil_DebtorReorganizationItemsAccountsReceivableNet" name="DebtorReorganizationItemsAccountsReceivableNet" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital" name="DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DebtorReorganizationItemsDebt" name="DebtorReorganizationItemsDebt" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DebtorReorganizationItemsDeferredRevenue" name="DebtorReorganizationItemsDeferredRevenue" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DebtorReorganizationItemsGoodwill" name="DebtorReorganizationItemsGoodwill" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DebtorReorganizationItemsIntangibleAssetsNet" name="DebtorReorganizationItemsIntangibleAssetsNet" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit" name="DebtorReorganizationItemsNetImpactOnAccumulatedDeficit" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet" name="DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DebtorReorganizationItemsOtherLongtermLiabilities" name="DebtorReorganizationItemsOtherLongtermLiabilities" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DebtorReorganizationItemsPrepaidAssetsAndOtherAssets" name="DebtorReorganizationItemsPrepaidAssetsAndOtherAssets" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DeferredTaxAssetsCapitalizedResearchAndDevelopment" name="DeferredTaxAssetsCapitalizedResearchAndDevelopment" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
  <xsd:element id="skil_DeferredTaxAssetsLeaseLiabilities" name="DeferredTaxAssetsLeaseLiabilities" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
  <xsd:element id="skil_DeferredTaxAssetsTransactionCosts" name="DeferredTaxAssetsTransactionCosts" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
  <xsd:element id="skil_DeferredTaxAssetsWrittenOff" name="DeferredTaxAssetsWrittenOff" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
  <xsd:element id="skil_DeferredTaxLiabilitiesAccruedInterest" name="DeferredTaxLiabilitiesAccruedInterest" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
  <xsd:element id="skil_DiscontinuedOperationsPercentageOfEquityDisposedOf" name="DiscontinuedOperationsPercentageOfEquityDisposedOf" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent" name="DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts" name="DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses" name="DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent" name="DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent" name="DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense" name="DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationReorganizationItems" name="DisposalGroupIncludingDiscontinuedOperationReorganizationItems" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense" name="DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationRestrictedCash" name="DisposalGroupIncludingDiscontinuedOperationRestrictedCash" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges" name="DisposalGroupIncludingDiscontinuedOperationRestructuringCharges" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent" name="DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense" name="DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments" name="DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_DocumentAndEntityInformation" name="DocumentAndEntityInformation" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent" name="EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_EffectiveIncomeTaxRateReconciliationGiltiIncomePercent" name="EffectiveIncomeTaxRateReconciliationGiltiIncomePercent" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent" name="EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent" name="EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent" name="EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent" name="EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent" name="EffectiveIncomeTaxRateReconciliationTransactionCostsPercent" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent" name="EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_EffectiveIncomeTaxRateReconciliationWarantsPercent" name="EffectiveIncomeTaxRateReconciliationWarantsPercent" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_EliminationOfPredecessorAccumulatedOtherComprehensiveIncome" name="EliminationOfPredecessorAccumulatedOtherComprehensiveIncome" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_EquityImpactOfDeconsolidationOfBusiness" name="EquityImpactOfDeconsolidationOfBusiness" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_ExitFacilityMember" name="ExitFacilityMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_FairValueAdjustmentForCashConsiderationExceededFairValueOfLegacyOptionsMember" name="FairValueAdjustmentForCashConsiderationExceededFairValueOfLegacyOptionsMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_FinancialInstrumentsPolicyTextBlock" name="FinancialInstrumentsPolicyTextBlock" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:textBlockItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_FirstAndSecondOutLoansMember" name="FirstAndSecondOutLoansMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_FirstOutTermLoanMember" name="FirstOutTermLoanMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_ForecastPeriodCashFlowDiscounting" name="ForecastPeriodCashFlowDiscounting" nillable="true" substitutionGroup="xbrli:item" type="xbrli:durationItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_FormerEquityHoldersOfPointwellMember" name="FormerEquityHoldersOfPointwellMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_FreshStartAdjustmentsTextBlock" name="FreshStartAdjustmentsTextBlock" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:textBlockItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" name="GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element id="skil_GainOnSettlementOfLiabilitiesSubjectToCompromise" name="GainOnSettlementOfLiabilitiesSubjectToCompromise" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_GlobalKnowledgeMember" name="GlobalKnowledgeMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_GlobalKnowledgeSegmentMember" name="GlobalKnowledgeSegmentMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_GlobalKnowledgeTrademarkMember" name="GlobalKnowledgeTrademarkMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations" name="GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_GoodwillExcludingAssetsHeldForSale" name="GoodwillExcludingAssetsHeldForSale" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
  <xsd:element id="skil_GoodwillImpactOfFreshStartReporting" name="GoodwillImpactOfFreshStartReporting" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
  <xsd:element id="skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" name="IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element id="skil_IncreaseDecreaseInValueOfParticipationRights" name="IncreaseDecreaseInValueOfParticipationRights" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_IndemnificationsOrCommitmentsMember" name="IndemnificationsOrCommitmentsMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_IntercompanyRevenuesBetweenReportableSegments" name="IntercompanyRevenuesBetweenReportableSegments" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element id="skil_InterestReserveAccountFacilityBalanceFloor" name="InterestReserveAccountFacilityBalanceFloor" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
  <xsd:element id="skil_InterestReserveAccountInterestRatePeriod" name="InterestReserveAccountInterestRatePeriod" nillable="true" substitutionGroup="xbrli:item" type="xbrli:durationItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_LIBORFloor" name="LIBORFloor" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="instant"/>
  <xsd:element id="skil_LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard" name="LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element id="skil_LeaseLiabilitiesCurrent" name="LeaseLiabilitiesCurrent" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
  <xsd:element id="skil_LeaseLiabilityNoncurrent" name="LeaseLiabilityNoncurrent" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
  <xsd:element id="skil_LeasePayments" name="LeasePayments" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element id="skil_LeaseRightofuseAsset" name="LeaseRightofuseAsset" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="instant"/>
  <xsd:element abstract="true" id="skil_LegalProceedingsAndClaimsMember" name="LegalProceedingsAndClaimsMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_LiabilitiesIncludingLiabilitiesSubjectToCompromise" name="LiabilitiesIncludingLiabilitiesSubjectToCompromise" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
  <xsd:element id="skil_LiabilitiesSubjectToCompromiseLeaseLiabilities" name="LiabilitiesSubjectToCompromiseLeaseLiabilities" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
  <xsd:element id="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt" name="LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element id="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares" name="LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element id="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant" name="LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element id="skil_LiabilitiesSubjectToCompromisePreemergence" name="LiabilitiesSubjectToCompromisePreemergence" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
  <xsd:element id="skil_LongTermGrowthRateCashFlowDiscountingPercentage" name="LongTermGrowthRateCashFlowDiscountingPercentage" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:percentItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_LongtermLiabilitiesDisclosureTextBlock" name="LongtermLiabilitiesDisclosureTextBlock" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:textBlockItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_MarketbasedRestrictedStockUnitsMBRSUsMember" name="MarketbasedRestrictedStockUnitsMBRSUsMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_MihLearningsBvMember" name="MihLearningsBvMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_ModificationOfWarrantsAndCommonStockValue" name="ModificationOfWarrantsAndCommonStockValue" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_MonthsFollowingOptioneesDeathOrDisabilityMember" name="MonthsFollowingOptioneesDeathOrDisabilityMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount" name="NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_NoteToFinancialStatementDetailsTextual" name="NoteToFinancialStatementDetailsTextual" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_NotesToFinancialStatements" name="NotesToFinancialStatements" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_NotesToFinancialStatementsAbstract" name="NotesToFinancialStatementsAbstract" nillable="true" substitutionGroup="xbrli:item" type="xbrli:stringItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_NumberOfChannels" name="NumberOfChannels" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="instant"/>
  <xsd:element id="skil_NumberOfCountriesWithGreaterThanTenPercentOfRevenue" name="NumberOfCountriesWithGreaterThanTenPercentOfRevenue" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_NumberOfLanguages" name="NumberOfLanguages" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="instant"/>
  <xsd:element id="skil_NumberOfMajorCustomers" name="NumberOfMajorCustomers" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="duration"/>
  <xsd:element id="skil_NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning" name="NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="instant"/>
  <xsd:element id="skil_NumberOfRegisteredLearners" name="NumberOfRegisteredLearners" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="instant"/>
  <xsd:element id="skil_NumberOfRestrictedAccounts" name="NumberOfRestrictedAccounts" nillable="true" substitutionGroup="xbrli:item" type="xbrli:integerItemType" xbrli:periodType="instant"/>
  <xsd:element id="skil_NumberOfSharesPerUnitIssued" name="NumberOfSharesPerUnitIssued" nillable="true" substitutionGroup="xbrli:item" type="xbrli:sharesItemType" xbrli:periodType="instant"/>
  <xsd:element id="skil_NumberOfWarrantPerUnit" name="NumberOfWarrantPerUnit" nillable="true" substitutionGroup="xbrli:item" type="xbrli:decimalItemType" xbrli:periodType="instant"/>
  <xsd:element abstract="true" id="skil_OfftheshelfProductsMember" name="OfftheshelfProductsMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
  <xsd:element abstract="true" id="skil_OtherAmericasMember" name="OtherAmericasMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
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  <xsd:element id="skil_RecapitalizationAndAcquisitionRelatedCosts" name="RecapitalizationAndAcquisitionRelatedCosts" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="debit" xbrli:periodType="duration"/>
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  <xsd:element id="skil_ReorganizationValueFairValueOfWarrant" name="ReorganizationValueFairValueOfWarrant" nillable="true" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType" xbrli:balance="credit" xbrli:periodType="instant"/>
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  <xsd:element abstract="true" id="skil_VirtualOndemandAndClassroomAndIndividualizedCoachingMember" name="VirtualOndemandAndClassroomAndIndividualizedCoachingMember" nillable="true" substitutionGroup="xbrli:item" type="dtr-types:domainItemType" xbrli:periodType="duration"/>
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</XBRL>
</TEXT>
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<DOCUMENT>
<TYPE>EX-101.CAL
<SEQUENCE>12
<FILENAME>skil-20230131_cal.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
<TEXT>
<XBRL>
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<DOCUMENT>
<TYPE>EX-101.LAB
<SEQUENCE>14
<FILENAME>skil-20230131_lab.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION LABEL LINKBASE
<TEXT>
<XBRL>
<?xml version="1.0" encoding="US-ASCII" standalone="no"?>
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    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-10-prepaid-expenses-and-other-current-assets-tables" xlink:label="skil_statement-statement-note-10-prepaid-expenses-and-other-current-assets-tables" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-10-prepaid-expenses-and-other-current-assets-tables-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 10 - Prepaid Expenses and Other Current Assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-10-prepaid-expenses-and-other-current-assets-tables" xlink:to="skil_statement-statement-note-10-prepaid-expenses-and-other-current-assets-tables-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-11-other-assets-tables" xlink:label="skil_statement-statement-note-11-other-assets-tables" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-11-other-assets-tables-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 11 - Other Assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-11-other-assets-tables" xlink:to="skil_statement-statement-note-11-other-assets-tables-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-12-accrued-expenses-tables" xlink:label="skil_statement-statement-note-12-accrued-expenses-tables" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-12-accrued-expenses-tables-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 12 - Accrued Expenses</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-12-accrued-expenses-tables" xlink:to="skil_statement-statement-note-12-accrued-expenses-tables-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-15-leases-commitments-and-contingencies-tables" xlink:label="skil_statement-statement-note-15-leases-commitments-and-contingencies-tables" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-15-leases-commitments-and-contingencies-tables-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 15 - Leases, Commitments and Contingencies</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-15-leases-commitments-and-contingencies-tables" xlink:to="skil_statement-statement-note-15-leases-commitments-and-contingencies-tables-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-16-longterm-debt-tables" xlink:label="skil_statement-statement-note-16-longterm-debt-tables" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-16-longterm-debt-tables-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 16 - Long-term Debt</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-16-longterm-debt-tables" xlink:to="skil_statement-statement-note-16-longterm-debt-tables-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-17-longterm-liabilities-tables" xlink:label="skil_statement-statement-note-17-longterm-liabilities-tables" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-17-longterm-liabilities-tables-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 17 - Long-term Liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-17-longterm-liabilities-tables" xlink:to="skil_statement-statement-note-17-longterm-liabilities-tables-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LiabilitiesCurrent" xlink:label="us-gaap_LiabilitiesCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LiabilitiesCurrent</link:label>
    <link:label xlink:label="us-gaap_LiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total current liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrent" xlink:to="us-gaap_LiabilitiesCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-19-warrants-tables" xlink:label="skil_statement-statement-note-19-warrants-tables" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-19-warrants-tables-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 19 - Warrants</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-19-warrants-tables" xlink:to="skil_statement-statement-note-19-warrants-tables-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-20-stockbased-compensation-tables" xlink:label="skil_statement-statement-note-20-stockbased-compensation-tables" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-20-stockbased-compensation-tables-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 20 - Stock-based Compensation</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-20-stockbased-compensation-tables" xlink:to="skil_statement-statement-note-20-stockbased-compensation-tables-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent" xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Current liabilities associated with discontinued operations</link:label>
    <link:label xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Current liabilities of discontinued operations</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent" xlink:to="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-21-revenue-tables" xlink:label="skil_statement-statement-note-21-revenue-tables" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-21-revenue-tables-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 21 - Revenue</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-21-revenue-tables" xlink:to="skil_statement-statement-note-21-revenue-tables-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-22-fair-value-measurements-tables" xlink:label="skil_statement-statement-note-22-fair-value-measurements-tables" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-22-fair-value-measurements-tables-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 22 - Fair Value Measurements</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-22-fair-value-measurements-tables" xlink:to="skil_statement-statement-note-22-fair-value-measurements-tables-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-23-segment-information-tables" xlink:label="skil_statement-statement-note-23-segment-information-tables" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-23-segment-information-tables-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 23 - Segment Information</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-23-segment-information-tables" xlink:to="skil_statement-statement-note-23-segment-information-tables-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Unvested balance, aggregate intrinsic value</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-24-net-loss-per-share-tables" xlink:label="skil_statement-statement-note-24-net-loss-per-share-tables" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-24-net-loss-per-share-tables-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 24 - Net Loss Per Share</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-24-net-loss-per-share-tables" xlink:to="skil_statement-statement-note-24-net-loss-per-share-tables-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-2-summary-of-significant-accounting-policies-useful-life-of-property-and-equipment-details" xlink:label="skil_statement-statement-note-2-summary-of-significant-accounting-policies-useful-life-of-property-and-equipment-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-2-summary-of-significant-accounting-policies-useful-life-of-property-and-equipment-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 2 - Summary of significant Accounting Policies - Useful Life of Property and Equipment (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-2-summary-of-significant-accounting-policies-useful-life-of-property-and-equipment-details" xlink:to="skil_statement-statement-note-2-summary-of-significant-accounting-policies-useful-life-of-property-and-equipment-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-4-freshstart-reporting-schedule-of-enterprise-value-to-reorganization-value-details" xlink:label="skil_statement-statement-note-4-freshstart-reporting-schedule-of-enterprise-value-to-reorganization-value-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-4-freshstart-reporting-schedule-of-enterprise-value-to-reorganization-value-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 4 - Fresh-start Reporting - Schedule of Enterprise Value to Reorganization Value (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-4-freshstart-reporting-schedule-of-enterprise-value-to-reorganization-value-details" xlink:to="skil_statement-statement-note-4-freshstart-reporting-schedule-of-enterprise-value-to-reorganization-value-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-4-freshstart-reporting-consolidated-balance-sheet-details" xlink:label="skil_statement-statement-note-4-freshstart-reporting-consolidated-balance-sheet-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-4-freshstart-reporting-consolidated-balance-sheet-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 4 - Fresh-start Reporting - Consolidated Balance Sheet (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-4-freshstart-reporting-consolidated-balance-sheet-details" xlink:to="skil_statement-statement-note-4-freshstart-reporting-consolidated-balance-sheet-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-4-freshstart-reporting-sources-and-uses-of-cash-details" xlink:label="skil_statement-statement-note-4-freshstart-reporting-sources-and-uses-of-cash-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-4-freshstart-reporting-sources-and-uses-of-cash-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 4 - Fresh-start Reporting - Sources and Uses of Cash (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-4-freshstart-reporting-sources-and-uses-of-cash-details" xlink:to="skil_statement-statement-note-4-freshstart-reporting-sources-and-uses-of-cash-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-4-freshstart-reporting-debt-details" xlink:label="skil_statement-statement-note-4-freshstart-reporting-debt-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-4-freshstart-reporting-debt-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 4 - Fresh-start Reporting - Debt (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-4-freshstart-reporting-debt-details" xlink:to="skil_statement-statement-note-4-freshstart-reporting-debt-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-4-freshstart-reporting-disposition-of-liabilities-subject-to-compromise-details" xlink:label="skil_statement-statement-note-4-freshstart-reporting-disposition-of-liabilities-subject-to-compromise-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-4-freshstart-reporting-disposition-of-liabilities-subject-to-compromise-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 4 - Fresh-start Reporting - Disposition of Liabilities Subject to Compromise (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-4-freshstart-reporting-disposition-of-liabilities-subject-to-compromise-details" xlink:to="skil_statement-statement-note-4-freshstart-reporting-disposition-of-liabilities-subject-to-compromise-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-4-freshstart-reporting-cumulative-impact-of-reorganization-items-details" xlink:label="skil_statement-statement-note-4-freshstart-reporting-cumulative-impact-of-reorganization-items-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-4-freshstart-reporting-cumulative-impact-of-reorganization-items-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 4 - Fresh-start Reporting - Cumulative Impact of Reorganization Items (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-4-freshstart-reporting-cumulative-impact-of-reorganization-items-details" xlink:to="skil_statement-statement-note-4-freshstart-reporting-cumulative-impact-of-reorganization-items-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-4-freshstart-reporting-goodwill-details" xlink:label="skil_statement-statement-note-4-freshstart-reporting-goodwill-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-4-freshstart-reporting-goodwill-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 4 - Fresh-start Reporting - Goodwill (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-4-freshstart-reporting-goodwill-details" xlink:to="skil_statement-statement-note-4-freshstart-reporting-goodwill-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-4-freshstart-reporting-adjustment-to-intangible-assets-details" xlink:label="skil_statement-statement-note-4-freshstart-reporting-adjustment-to-intangible-assets-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-4-freshstart-reporting-adjustment-to-intangible-assets-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 4 - Fresh-start Reporting - Adjustment to Intangible Assets (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-4-freshstart-reporting-adjustment-to-intangible-assets-details" xlink:to="skil_statement-statement-note-4-freshstart-reporting-adjustment-to-intangible-assets-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-4-freshstart-reporting-cumulative-impacts-of-freshstart-adjustments-details" xlink:label="skil_statement-statement-note-4-freshstart-reporting-cumulative-impacts-of-freshstart-adjustments-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-4-freshstart-reporting-cumulative-impacts-of-freshstart-adjustments-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 4 - Fresh-start Reporting - Cumulative Impacts of Fresh-start Adjustments (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-4-freshstart-reporting-cumulative-impacts-of-freshstart-adjustments-details" xlink:to="skil_statement-statement-note-4-freshstart-reporting-cumulative-impacts-of-freshstart-adjustments-details-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Granted, weighted average grant date fair value (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-4-freshstart-reporting-reorganization-items-net-details" xlink:label="skil_statement-statement-note-4-freshstart-reporting-reorganization-items-net-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-4-freshstart-reporting-reorganization-items-net-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 4 - Fresh-start Reporting - Reorganization Items, Net (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-4-freshstart-reporting-reorganization-items-net-details" xlink:to="skil_statement-statement-note-4-freshstart-reporting-reorganization-items-net-details-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" xlink:label="us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" xlink:type="locator"/>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent" xlink:to="us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent-label" xlink:type="arc"/>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DerivativeNumberOfInstrumentsHeld" xlink:to="us-gaap_DerivativeNumberOfInstrumentsHeld-label" xlink:type="arc"/>
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    <link:label xlink:label="skil_statement-statement-note-5-business-combinations-summary-of-purchase-consideration-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 5 - Business Combinations - Summary of Purchase Consideration (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-5-business-combinations-summary-of-purchase-consideration-details" xlink:to="skil_statement-statement-note-5-business-combinations-summary-of-purchase-consideration-details-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Vested, weighted average grant date fair value (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue-label" xlink:type="arc"/>
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    <link:label xlink:label="skil_statement-statement-note-5-business-combinations-assets-acquired-and-liabilities-assumed-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 5 - Business Combinations - Assets Acquired and Liabilities Assumed (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-5-business-combinations-assets-acquired-and-liabilities-assumed-details" xlink:to="skil_statement-statement-note-5-business-combinations-assets-acquired-and-liabilities-assumed-details-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Forfeited, weighted average grant date fair value (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-5-business-combinations-identifiable-intangible-assets-details" xlink:label="skil_statement-statement-note-5-business-combinations-identifiable-intangible-assets-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-5-business-combinations-identifiable-intangible-assets-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 5 - Business Combinations - Identifiable Intangible Assets (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-5-business-combinations-identifiable-intangible-assets-details" xlink:to="skil_statement-statement-note-5-business-combinations-identifiable-intangible-assets-details-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Unvested balance, weighted average grant date fair value (in dollars per share)</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue-label" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:type="resource" xml:lang="en-US">Unvested balance, weighted average grant date fair value (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares)</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Forfeited, shares (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-5-business-combinations-pro-forma-financial-information-details" xlink:label="skil_statement-statement-note-5-business-combinations-pro-forma-financial-information-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-5-business-combinations-pro-forma-financial-information-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 5 - Business Combinations - Pro Forma Financial Information (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-5-business-combinations-pro-forma-financial-information-details" xlink:to="skil_statement-statement-note-5-business-combinations-pro-forma-financial-information-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-6-discontinued-operations-financial-results-details" xlink:label="skil_statement-statement-note-6-discontinued-operations-financial-results-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-6-discontinued-operations-financial-results-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 6 - Discontinued Operations - Financial Results (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-6-discontinued-operations-financial-results-details" xlink:to="skil_statement-statement-note-6-discontinued-operations-financial-results-details-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Unvested balance, shares (in shares)</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber-label" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:type="resource" xml:lang="en-US">Unvested balance, shares (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-7-intangible-assets-schedule-of-intangible-assets-details" xlink:label="skil_statement-statement-note-7-intangible-assets-schedule-of-intangible-assets-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-7-intangible-assets-schedule-of-intangible-assets-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 7 - Intangible Assets - Schedule of Intangible Assets (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-7-intangible-assets-schedule-of-intangible-assets-details" xlink:to="skil_statement-statement-note-7-intangible-assets-schedule-of-intangible-assets-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-7-intangible-assets-expected-amortization-expense-details" xlink:label="skil_statement-statement-note-7-intangible-assets-expected-amortization-expense-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-7-intangible-assets-expected-amortization-expense-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 7 - Intangible Assets - Expected Amortization Expense (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-7-intangible-assets-expected-amortization-expense-details" xlink:to="skil_statement-statement-note-7-intangible-assets-expected-amortization-expense-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-7-intangible-assets-roll-forward-of-goodwill-details" xlink:label="skil_statement-statement-note-7-intangible-assets-roll-forward-of-goodwill-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-7-intangible-assets-roll-forward-of-goodwill-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 7 - Intangible Assets - Roll Forward of Goodwill (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-7-intangible-assets-roll-forward-of-goodwill-details" xlink:to="skil_statement-statement-note-7-intangible-assets-roll-forward-of-goodwill-details-label" xlink:type="arc"/>
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    <link:label xlink:label="skil_statement-statement-note-8-property-and-equipment-schedule-of-property-and-equipment-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 8 - Property and Equipment - Schedule of Property and Equipment (Details)</link:label>
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    <link:label xlink:label="skil_statement-statement-note-9-taxes-domestic-and-foreign-components-of-loss-income-before-income-taxes-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 9 - Taxes - Domestic and Foreign Components of (Loss) Income Before Income Taxes (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-9-taxes-domestic-and-foreign-components-of-loss-income-before-income-taxes-details" xlink:to="skil_statement-statement-note-9-taxes-domestic-and-foreign-components-of-loss-income-before-income-taxes-details-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod</link:label>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-9-taxes-significant-components-of-deferred-tax-assets-and-liabilities-details" xlink:to="skil_statement-statement-note-9-taxes-significant-components-of-deferred-tax-assets-and-liabilities-details-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Vested and Exercisable, shares (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LongTermDebtCurrent" xlink:label="us-gaap_LongTermDebtCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LongTermDebtCurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Current portion of long-term debt</link:label>
    <link:label xlink:label="us-gaap_LongTermDebtCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Current maturities of long-term debt</link:label>
    <link:label xlink:label="us-gaap_LongTermDebtCurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Current maturities of long-term debt</link:label>
    <link:label xlink:label="us-gaap_LongTermDebtCurrent-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Current portion</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtCurrent" xlink:to="us-gaap_LongTermDebtCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-9-taxes-reconciliation-of-unrecognized-tax-benefit-details" xlink:label="skil_statement-statement-note-9-taxes-reconciliation-of-unrecognized-tax-benefit-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-9-taxes-reconciliation-of-unrecognized-tax-benefit-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 9 - Taxes - Reconciliation of Unrecognized Tax Benefit (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-9-taxes-reconciliation-of-unrecognized-tax-benefit-details" xlink:to="skil_statement-statement-note-9-taxes-reconciliation-of-unrecognized-tax-benefit-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-10-prepaid-expenses-and-other-current-assets-details" xlink:label="skil_statement-statement-note-10-prepaid-expenses-and-other-current-assets-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-10-prepaid-expenses-and-other-current-assets-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 10 - Prepaid Expenses and Other Current Assets (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-10-prepaid-expenses-and-other-current-assets-details" xlink:to="skil_statement-statement-note-10-prepaid-expenses-and-other-current-assets-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-11-other-assets-schedule-of-other-assets-details" xlink:label="skil_statement-statement-note-11-other-assets-schedule-of-other-assets-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-11-other-assets-schedule-of-other-assets-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 11 - Other Assets - Schedule of Other Assets (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-11-other-assets-schedule-of-other-assets-details" xlink:to="skil_statement-statement-note-11-other-assets-schedule-of-other-assets-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-12-accrued-expenses-schedule-of-accrued-expenses-details" xlink:label="skil_statement-statement-note-12-accrued-expenses-schedule-of-accrued-expenses-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-12-accrued-expenses-schedule-of-accrued-expenses-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 12 - Accrued Expenses - Schedule of Accrued Expenses (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-12-accrued-expenses-schedule-of-accrued-expenses-details" xlink:to="skil_statement-statement-note-12-accrued-expenses-schedule-of-accrued-expenses-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-15-leases-commitments-and-contingencies-future-minimum-lease-payments-details" xlink:label="skil_statement-statement-note-15-leases-commitments-and-contingencies-future-minimum-lease-payments-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-15-leases-commitments-and-contingencies-future-minimum-lease-payments-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 15 - Leases, Commitments and Contingencies - Future Minimum Lease Payments (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-15-leases-commitments-and-contingencies-future-minimum-lease-payments-details" xlink:to="skil_statement-statement-note-15-leases-commitments-and-contingencies-future-minimum-lease-payments-details-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Vested and Exercisable, weighted average exercise price (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-16-longterm-debt-schedule-of-debt-details" xlink:label="skil_statement-statement-note-16-longterm-debt-schedule-of-debt-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-16-longterm-debt-schedule-of-debt-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 16 - Long-term Debt - Schedule of Debt (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-16-longterm-debt-schedule-of-debt-details" xlink:to="skil_statement-statement-note-16-longterm-debt-schedule-of-debt-details-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Vested and Exercisable, aggregate intrinsic value</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-16-longterm-debt-maturity-of-outstanding-debt-details" xlink:label="skil_statement-statement-note-16-longterm-debt-maturity-of-outstanding-debt-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-16-longterm-debt-maturity-of-outstanding-debt-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 16 - Long-term Debt - Maturity of Outstanding Debt (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-16-longterm-debt-maturity-of-outstanding-debt-details" xlink:to="skil_statement-statement-note-16-longterm-debt-maturity-of-outstanding-debt-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-17-longterm-liabilities-schedule-of-other-longterm-liabilities-details" xlink:label="skil_statement-statement-note-17-longterm-liabilities-schedule-of-other-longterm-liabilities-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-17-longterm-liabilities-schedule-of-other-longterm-liabilities-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 17 - Long-term Liabilities - Schedule of Other Long-term Liabilities (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-17-longterm-liabilities-schedule-of-other-longterm-liabilities-details" xlink:to="skil_statement-statement-note-17-longterm-liabilities-schedule-of-other-longterm-liabilities-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-19-warrants-summary-of-warrants-details" xlink:label="skil_statement-statement-note-19-warrants-summary-of-warrants-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-19-warrants-summary-of-warrants-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 19 - Warrants - Summary of Warrants (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-19-warrants-summary-of-warrants-details" xlink:to="skil_statement-statement-note-19-warrants-summary-of-warrants-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-20-stockbased-compensation-summary-of-stock-option-activity-details" xlink:label="skil_statement-statement-note-20-stockbased-compensation-summary-of-stock-option-activity-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-20-stockbased-compensation-summary-of-stock-option-activity-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 20 - Stock-based Compensation - Summary of Stock Option Activity (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-20-stockbased-compensation-summary-of-stock-option-activity-details" xlink:to="skil_statement-statement-note-20-stockbased-compensation-summary-of-stock-option-activity-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-20-stockbased-compensation-summary-of-rsu-activity-details" xlink:label="skil_statement-statement-note-20-stockbased-compensation-summary-of-rsu-activity-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-20-stockbased-compensation-summary-of-rsu-activity-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 20 - Stock-based Compensation - Summary of RSU Activity (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-20-stockbased-compensation-summary-of-rsu-activity-details" xlink:to="skil_statement-statement-note-20-stockbased-compensation-summary-of-rsu-activity-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-20-stockbased-compensation-summary-of-stockbased-compensation-details" xlink:label="skil_statement-statement-note-20-stockbased-compensation-summary-of-stockbased-compensation-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-20-stockbased-compensation-summary-of-stockbased-compensation-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 20 - Stock-based Compensation - Summary of Stock-based Compensation (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-20-stockbased-compensation-summary-of-stockbased-compensation-details" xlink:to="skil_statement-statement-note-20-stockbased-compensation-summary-of-stockbased-compensation-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-21-revenue-disaggregated-revenue-and-geography-information-details" xlink:label="skil_statement-statement-note-21-revenue-disaggregated-revenue-and-geography-information-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-21-revenue-disaggregated-revenue-and-geography-information-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 21 - Revenue - Disaggregated Revenue and Geography Information (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-21-revenue-disaggregated-revenue-and-geography-information-details" xlink:to="skil_statement-statement-note-21-revenue-disaggregated-revenue-and-geography-information-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-21-revenue-deferred-revenue-details" xlink:label="skil_statement-statement-note-21-revenue-deferred-revenue-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-21-revenue-deferred-revenue-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 21 - Revenue - Deferred Revenue (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-21-revenue-deferred-revenue-details" xlink:to="skil_statement-statement-note-21-revenue-deferred-revenue-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-21-revenue-deferred-contract-acquisition-costs-details" xlink:label="skil_statement-statement-note-21-revenue-deferred-contract-acquisition-costs-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-21-revenue-deferred-contract-acquisition-costs-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 21 - Revenue - Deferred Contract Acquisition Costs (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-21-revenue-deferred-contract-acquisition-costs-details" xlink:to="skil_statement-statement-note-21-revenue-deferred-contract-acquisition-costs-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-22-fair-value-measurements-assets-and-liabilities-measured-on-a-recurring-basis-details" xlink:label="skil_statement-statement-note-22-fair-value-measurements-assets-and-liabilities-measured-on-a-recurring-basis-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-22-fair-value-measurements-assets-and-liabilities-measured-on-a-recurring-basis-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 22 - Fair Value Measurements - Assets and Liabilities Measured on a Recurring Basis (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-22-fair-value-measurements-assets-and-liabilities-measured-on-a-recurring-basis-details" xlink:to="skil_statement-statement-note-22-fair-value-measurements-assets-and-liabilities-measured-on-a-recurring-basis-details-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Outstanding, weighted average remaining contractual term (Year)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-22-fair-value-measurements-warrant-assumptions-details" xlink:label="skil_statement-statement-note-22-fair-value-measurements-warrant-assumptions-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-22-fair-value-measurements-warrant-assumptions-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 22 - Fair Value Measurements - Warrant Assumptions (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-22-fair-value-measurements-warrant-assumptions-details" xlink:to="skil_statement-statement-note-22-fair-value-measurements-warrant-assumptions-details-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Outstanding, aggregate intrinsic value</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-22-fair-value-measurements-reconciliation-of-level-3-instruments-details" xlink:label="skil_statement-statement-note-22-fair-value-measurements-reconciliation-of-level-3-instruments-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-22-fair-value-measurements-reconciliation-of-level-3-instruments-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 22 - Fair Value Measurements - Reconciliation of Level 3 Instruments (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-22-fair-value-measurements-reconciliation-of-level-3-instruments-details" xlink:to="skil_statement-statement-note-22-fair-value-measurements-reconciliation-of-level-3-instruments-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-23-segment-information-summary-results-details" xlink:label="skil_statement-statement-note-23-segment-information-summary-results-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-23-segment-information-summary-results-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 23 - Segment Information - Summary Results (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-23-segment-information-summary-results-details" xlink:to="skil_statement-statement-note-23-segment-information-summary-results-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-23-segment-information-segment-assets-details" xlink:label="skil_statement-statement-note-23-segment-information-segment-assets-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-23-segment-information-segment-assets-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 23 - Segment Information - Segment Assets (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-23-segment-information-segment-assets-details" xlink:to="skil_statement-statement-note-23-segment-information-segment-assets-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-23-segment-information-longlived-assets-by-geographic-region-details" xlink:label="skil_statement-statement-note-23-segment-information-longlived-assets-by-geographic-region-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-23-segment-information-longlived-assets-by-geographic-region-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 23 - Segment Information - Long-lived Assets by Geographic Region (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-23-segment-information-longlived-assets-by-geographic-region-details" xlink:to="skil_statement-statement-note-23-segment-information-longlived-assets-by-geographic-region-details-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue" xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue</link:label>
    <link:label xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Ending Balance (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-24-net-loss-per-share-computation-of-basic-and-diluted-earnings-per-share-details" xlink:label="skil_statement-statement-note-24-net-loss-per-share-computation-of-basic-and-diluted-earnings-per-share-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-24-net-loss-per-share-computation-of-basic-and-diluted-earnings-per-share-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 24 - Net Loss Per Share - Computation of Basic and Diluted Earnings Per Share (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-24-net-loss-per-share-computation-of-basic-and-diluted-earnings-per-share-details" xlink:to="skil_statement-statement-note-24-net-loss-per-share-computation-of-basic-and-diluted-earnings-per-share-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_statement-statement-note-24-net-loss-per-share-shareunit-totals-with-potentially-dilutive-impact-details" xlink:label="skil_statement-statement-note-24-net-loss-per-share-shareunit-totals-with-potentially-dilutive-impact-details" xlink:type="locator"/>
    <link:label xlink:label="skil_statement-statement-note-24-net-loss-per-share-shareunit-totals-with-potentially-dilutive-impact-details-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note 24 - Net Loss Per Share - Share/Unit Totals With Potentially Dilutive Impact (Details)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_statement-statement-note-24-net-loss-per-share-shareunit-totals-with-potentially-dilutive-impact-details" xlink:to="skil_statement-statement-note-24-net-loss-per-share-shareunit-totals-with-potentially-dilutive-impact-details-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_NotesToFinancialStatements" xlink:label="skil_NotesToFinancialStatements" xlink:type="locator"/>
    <link:label xlink:label="skil_NotesToFinancialStatements-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Notes To Financial Statements</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_NotesToFinancialStatements" xlink:to="skil_NotesToFinancialStatements-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_NotesToFinancialStatementsAbstract" xlink:label="skil_NotesToFinancialStatementsAbstract" xlink:type="locator"/>
    <link:label xlink:label="skil_NotesToFinancialStatementsAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Notes To Financial Statements [Abstract]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_NotesToFinancialStatementsAbstract" xlink:to="skil_NotesToFinancialStatementsAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Outstanding, weighted average exercise price (in dollars per share)</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice-label" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:type="resource" xml:lang="en-US">Outstanding, weighted average exercise price (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Forfeited, weighted average exercise price (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ContractWithCustomerLiabilityCurrent" xlink:label="us-gaap_ContractWithCustomerLiabilityCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ContractWithCustomerLiabilityCurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Deferred revenue</link:label>
    <link:label xlink:label="us-gaap_ContractWithCustomerLiabilityCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Deferred revenue</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ContractWithCustomerLiabilityCurrent" xlink:to="us-gaap_ContractWithCustomerLiabilityCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Expired, weighted average exercise price (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SalesAndExciseTaxPayableCurrent" xlink:label="us-gaap_SalesAndExciseTaxPayableCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SalesAndExciseTaxPayableCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accrued sales tax/VAT</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SalesAndExciseTaxPayableCurrent" xlink:to="us-gaap_SalesAndExciseTaxPayableCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Granted, weighted average exercise price (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Exercised, weighted average exercise price (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccruedIncomeTaxesCurrent" xlink:label="us-gaap_AccruedIncomeTaxesCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccruedIncomeTaxesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accrued tax</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccruedIncomeTaxesCurrent" xlink:to="us-gaap_AccruedIncomeTaxesCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_InterestPayableCurrent" xlink:label="us-gaap_InterestPayableCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_InterestPayableCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accrued interest</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestPayableCurrent" xlink:to="us-gaap_InterestPayableCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccountsPayableCurrent" xlink:label="us-gaap_AccountsPayableCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccountsPayableCurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Accounts payable</link:label>
    <link:label xlink:label="us-gaap_AccountsPayableCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accounts payable</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsPayableCurrent" xlink:to="us-gaap_AccountsPayableCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Outstanding, shares (in shares)</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber-label" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:type="resource" xml:lang="en-US">Outstanding, shares (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Expired, shares (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccruedEmployeeBenefitsCurrent" xlink:label="us-gaap_AccruedEmployeeBenefitsCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccruedEmployeeBenefitsCurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Accrued compensation</link:label>
    <link:label xlink:label="us-gaap_AccruedEmployeeBenefitsCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accrued compensation</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccruedEmployeeBenefitsCurrent" xlink:to="us-gaap_AccruedEmployeeBenefitsCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OtherAccruedLiabilitiesCurrent" xlink:label="us-gaap_OtherAccruedLiabilitiesCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OtherAccruedLiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_OtherAccruedLiabilitiesCurrent</link:label>
    <link:label xlink:label="us-gaap_OtherAccruedLiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Other accrued liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAccruedLiabilitiesCurrent" xlink:to="us-gaap_OtherAccruedLiabilitiesCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PolicyTextBlockAbstract" xlink:label="us-gaap_PolicyTextBlockAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PolicyTextBlockAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_PolicyTextBlockAbstract</link:label>
    <link:label xlink:label="us-gaap_PolicyTextBlockAbstract-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Accounting Policies</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PolicyTextBlockAbstract" xlink:to="us-gaap_PolicyTextBlockAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccruedProfessionalFeesCurrent" xlink:label="us-gaap_AccruedProfessionalFeesCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccruedProfessionalFeesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Professional fees</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccruedProfessionalFeesCurrent" xlink:to="us-gaap_AccruedProfessionalFeesCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccruedRoyaltiesCurrent" xlink:label="us-gaap_AccruedRoyaltiesCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccruedRoyaltiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accrued royalties</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccruedRoyaltiesCurrent" xlink:to="us-gaap_AccruedRoyaltiesCurrent-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod</link:label>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod" xlink:to="us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_LossContingencyAccrualAtCarryingValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LossContingencyAccrualAtCarryingValue</link:label>
    <link:label xlink:label="us-gaap_LossContingencyAccrualAtCarryingValue-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Loss Contingency Accrual, Ending Balance</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LossContingencyAccrualAtCarryingValue" xlink:to="us-gaap_LossContingencyAccrualAtCarryingValue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LiabilitiesCurrentAbstract" xlink:label="us-gaap_LiabilitiesCurrentAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LiabilitiesCurrentAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Current liabilities:</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesCurrentAbstract" xlink:to="us-gaap_LiabilitiesCurrentAbstract-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_Assets-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_Assets</link:label>
    <link:label xlink:label="us-gaap_Assets-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total assets</link:label>
    <link:label xlink:label="us-gaap_Assets-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Assets" xlink:to="us-gaap_Assets-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation</link:label>
    <link:label xlink:label="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total assets classified as discontinued operations in the condensed consolidated balance sheet</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation" xlink:to="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PlanNameAxis" xlink:label="us-gaap_PlanNameAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PlanNameAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Plan Name [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PlanNameAxis" xlink:to="us-gaap_PlanNameAxis-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_PlanNameDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Plan Name [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PlanNameDomain" xlink:to="us-gaap_PlanNameDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CompensationAndEmployeeBenefitPlansTextBlock" xlink:label="us-gaap_CompensationAndEmployeeBenefitPlansTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CompensationAndEmployeeBenefitPlansTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Compensation and Employee Benefit Plans [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CompensationAndEmployeeBenefitPlansTextBlock" xlink:to="us-gaap_CompensationAndEmployeeBenefitPlansTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized</link:label>
    <link:label xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized" xlink:to="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1</link:label>
    <link:label xlink:label="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1" xlink:to="us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Cash and cash equivalents</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Accounts receivable</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CapitalizedContractCostNet" xlink:label="us-gaap_CapitalizedContractCostNet" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CapitalizedContractCostNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CapitalizedContractCostNet</link:label>
    <link:label xlink:label="us-gaap_CapitalizedContractCostNet-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Deferred contract acquisition costs at January 31, 2022 (Successor)</link:label>
    <link:label xlink:label="us-gaap_CapitalizedContractCostNet-label" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:type="resource" xml:lang="en-US">Deferred contract acquisition costs at January 31, 2023 (Successor)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalizedContractCostNet" xlink:to="us-gaap_CapitalizedContractCostNet-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock" xlink:label="us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Share-Based Payment Arrangement [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock" xlink:to="us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock" xlink:label="us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock" xlink:to="us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LossContingencyLossInPeriod" xlink:label="us-gaap_LossContingencyLossInPeriod" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LossContingencyLossInPeriod-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LossContingencyLossInPeriod</link:label>
    <link:label xlink:label="us-gaap_LossContingencyLossInPeriod-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Loss Contingency, Loss in Period</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LossContingencyLossInPeriod" xlink:to="us-gaap_LossContingencyLossInPeriod-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain" xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Award Type [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain" xlink:to="us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_RestrictedCashAndCashEquivalents-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_RestrictedCashAndCashEquivalents</link:label>
    <link:label xlink:label="us-gaap_RestrictedCashAndCashEquivalents-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Restricted cash</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestrictedCashAndCashEquivalents" xlink:to="us-gaap_RestrictedCashAndCashEquivalents-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AwardTypeAxis" xlink:label="us-gaap_AwardTypeAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AwardTypeAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Award Type [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AwardTypeAxis" xlink:to="us-gaap_AwardTypeAxis-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Intangible assets, accumulated amortization</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FiniteLivedIntangibleAssetsNet" xlink:label="us-gaap_FiniteLivedIntangibleAssetsNet" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Finite-lived intangible assets, net</link:label>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsNet-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total future amortization</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsNet" xlink:to="us-gaap_FiniteLivedIntangibleAssetsNet-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_IntangibleAssetsNetExcludingGoodwill-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Fresh-start adjustment to acquired intangibles assets</link:label>
    <link:label xlink:label="us-gaap_IntangibleAssetsNetExcludingGoodwill-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Intangible assets, net</link:label>
    <link:label xlink:label="us-gaap_IntangibleAssetsNetExcludingGoodwill-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Intangible Assets, Net (Excluding Goodwill), Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IntangibleAssetsNetExcludingGoodwill" xlink:to="us-gaap_IntangibleAssetsNetExcludingGoodwill-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsGross-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Finite-lived intangible assets, gross</link:label>
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    <link:label xlink:label="us-gaap_LossContingencyNatureDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Loss Contingency, Nature [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LossContingencyNatureDomain" xlink:to="us-gaap_LossContingencyNatureDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LossContingenciesByNatureOfContingencyAxis" xlink:label="us-gaap_LossContingenciesByNatureOfContingencyAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LossContingenciesByNatureOfContingencyAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Loss Contingency Nature [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LossContingenciesByNatureOfContingencyAxis" xlink:to="us-gaap_LossContingenciesByNatureOfContingencyAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CommitmentsAndContingenciesDisclosureTextBlock" xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Commitments and Contingencies Disclosure [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock" xlink:to="us-gaap_CommitmentsAndContingenciesDisclosureTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</link:label>
    <link:label xlink:label="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Accumulated depreciation</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment" xlink:to="us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:label="us-gaap_PropertyPlantAndEquipmentNet" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PropertyPlantAndEquipmentNet-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Property and equipment, net</link:label>
    <link:label xlink:label="us-gaap_PropertyPlantAndEquipmentNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Property and equipment, net</link:label>
    <link:label xlink:label="us-gaap_PropertyPlantAndEquipmentNet-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Property and equipment, net</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentNet" xlink:to="us-gaap_PropertyPlantAndEquipmentNet-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_Goodwill" xlink:label="us-gaap_Goodwill" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_Goodwill-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Reorganization value of Successor company in excess of asset fair value - Goodwill</link:label>
    <link:label xlink:label="us-gaap_Goodwill-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Goodwill</link:label>
    <link:label xlink:label="us-gaap_Goodwill-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Goodwill, Ending Balance</link:label>
    <link:label xlink:label="us-gaap_Goodwill-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Beginning Goodwill, net</link:label>
    <link:label xlink:label="us-gaap_Goodwill-label" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:type="resource" xml:lang="en-US">Ending Goodwill, net</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Goodwill" xlink:to="us-gaap_Goodwill-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PropertyPlantAndEquipmentGross" xlink:label="us-gaap_PropertyPlantAndEquipmentGross" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PropertyPlantAndEquipmentGross-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Property and equipment, gross</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentGross" xlink:to="us-gaap_PropertyPlantAndEquipmentGross-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax" xlink:label="us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax</link:label>
    <link:label xlink:label="us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Income (loss) from discontinued operations before income taxes</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax" xlink:to="us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation" xlink:label="us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation</link:label>
    <link:label xlink:label="us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Provision for (benefit from) income taxes</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation" xlink:to="us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DerivativeInstrumentRiskAxis" xlink:label="us-gaap_DerivativeInstrumentRiskAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DerivativeInstrumentRiskAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Derivative Instrument [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DerivativeInstrumentRiskAxis" xlink:to="us-gaap_DerivativeInstrumentRiskAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DerivativeContractTypeDomain" xlink:label="us-gaap_DerivativeContractTypeDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DerivativeContractTypeDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Derivative Contract [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DerivativeContractTypeDomain" xlink:to="us-gaap_DerivativeContractTypeDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AvailableForSaleSecuritiesDebtSecurities" xlink:label="us-gaap_AvailableForSaleSecuritiesDebtSecurities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AvailableForSaleSecuritiesDebtSecurities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_AvailableForSaleSecuritiesDebtSecurities</link:label>
    <link:label xlink:label="us-gaap_AvailableForSaleSecuritiesDebtSecurities-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debt Securities, Available-for-Sale, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AvailableForSaleSecuritiesDebtSecurities" xlink:to="us-gaap_AvailableForSaleSecuritiesDebtSecurities-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeTaxExpenseBenefit" xlink:label="us-gaap_IncomeTaxExpenseBenefit" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Provision for income taxes</link:label>
    <link:label xlink:label="us-gaap_IncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Provision for (benefit from) income taxes</link:label>
    <link:label xlink:label="us-gaap_IncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Income tax provision (benefit)</link:label>
    <link:label xlink:label="us-gaap_IncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Benefits from (provision for) income taxes</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxExpenseBenefit" xlink:to="us-gaap_IncomeTaxExpenseBenefit-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" xlink:label="us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Gain on sale of business</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Gain on sale of business</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Gain on sale of business</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal" xlink:to="us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DefinedContributionPlanCostRecognized" xlink:label="us-gaap_DefinedContributionPlanCostRecognized" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DefinedContributionPlanCostRecognized-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DefinedContributionPlanCostRecognized</link:label>
    <link:label xlink:label="us-gaap_DefinedContributionPlanCostRecognized-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Defined Contribution Plan, Cost</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedContributionPlanCostRecognized" xlink:to="us-gaap_DefinedContributionPlanCostRecognized-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount" xlink:label="us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount</link:label>
    <link:label xlink:label="us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Defined Contribution Plan, Employer Discretionary Contribution Amount</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount" xlink:to="us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_GeneralAndAdministrativeExpense" xlink:label="us-gaap_GeneralAndAdministrativeExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_GeneralAndAdministrativeExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">General and administrative</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GeneralAndAdministrativeExpense" xlink:to="us-gaap_GeneralAndAdministrativeExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CashEquivalentsAtCarryingValue" xlink:label="us-gaap_CashEquivalentsAtCarryingValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CashEquivalentsAtCarryingValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CashEquivalentsAtCarryingValue</link:label>
    <link:label xlink:label="us-gaap_CashEquivalentsAtCarryingValue-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Cash Equivalents, at Carrying Value, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashEquivalentsAtCarryingValue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Cash and cash equivalents</link:label>
    <link:label xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cash and cash equivalents</link:label>
    <link:label xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Cash and Cash Equivalents, at Carrying Value, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:to="us-gaap_CashAndCashEquivalentsAtCarryingValue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RoyaltyExpense" xlink:label="us-gaap_RoyaltyExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RoyaltyExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_RoyaltyExpense</link:label>
    <link:label xlink:label="us-gaap_RoyaltyExpense-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Royalty Expense</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RoyaltyExpense" xlink:to="us-gaap_RoyaltyExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_AmendmentFlag" xlink:label="dei_AmendmentFlag" xlink:type="locator"/>
    <link:label xlink:label="dei_AmendmentFlag-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Amendment Flag</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AmendmentFlag" xlink:to="dei_AmendmentFlag-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_CityAreaCode" xlink:label="dei_CityAreaCode" xlink:type="locator"/>
    <link:label xlink:label="dei_CityAreaCode-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">City Area Code</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CityAreaCode" xlink:to="dei_CityAreaCode-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock" xlink:label="us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">New Accounting Pronouncements, Policy [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock" xlink:to="us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_CurrentFiscalYearEndDate" xlink:label="dei_CurrentFiscalYearEndDate" xlink:type="locator"/>
    <link:label xlink:label="dei_CurrentFiscalYearEndDate-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Current Fiscal Year End Date</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_CurrentFiscalYearEndDate" xlink:to="dei_CurrentFiscalYearEndDate-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_DocumentFiscalPeriodFocus" xlink:label="dei_DocumentFiscalPeriodFocus" xlink:type="locator"/>
    <link:label xlink:label="dei_DocumentFiscalPeriodFocus-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Document Fiscal Period Focus</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentFiscalPeriodFocus" xlink:to="dei_DocumentFiscalPeriodFocus-label" xlink:type="arc"/>
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    <link:label xlink:label="dei_DocumentFiscalYearFocus-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Document Fiscal Year Focus</link:label>
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    <link:label xlink:label="dei_DocumentInformationTable-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Document Information [Table]</link:label>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConcentrationRiskTypeDomain" xlink:to="us-gaap_ConcentrationRiskTypeDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_EntityCommonStockSharesOutstanding" xlink:label="dei_EntityCommonStockSharesOutstanding" xlink:type="locator"/>
    <link:label xlink:label="dei_EntityCommonStockSharesOutstanding-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Entity Common Stock, Shares Outstanding</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityCommonStockSharesOutstanding" xlink:to="dei_EntityCommonStockSharesOutstanding-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AdvertisingExpense" xlink:label="us-gaap_AdvertisingExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AdvertisingExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_AdvertisingExpense</link:label>
    <link:label xlink:label="us-gaap_AdvertisingExpense-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Advertising Expense</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdvertisingExpense" xlink:to="us-gaap_AdvertisingExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccountsReceivableMember" xlink:label="us-gaap_AccountsReceivableMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccountsReceivableMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accounts Receivable [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsReceivableMember" xlink:to="us-gaap_AccountsReceivableMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RevenueFromContractWithCustomerMember" xlink:label="us-gaap_RevenueFromContractWithCustomerMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RevenueFromContractWithCustomerMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Revenue from Contract with Customer Benchmark [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenueFromContractWithCustomerMember" xlink:to="us-gaap_RevenueFromContractWithCustomerMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_TradingSymbol" xlink:label="dei_TradingSymbol" xlink:type="locator"/>
    <link:label xlink:label="dei_TradingSymbol-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Trading Symbol</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_TradingSymbol" xlink:to="dei_TradingSymbol-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ConcentrationRiskByBenchmarkAxis" xlink:label="us-gaap_ConcentrationRiskByBenchmarkAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ConcentrationRiskByBenchmarkAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Concentration Risk Benchmark [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConcentrationRiskByBenchmarkAxis" xlink:to="us-gaap_ConcentrationRiskByBenchmarkAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ConcentrationRiskBenchmarkDomain" xlink:label="us-gaap_ConcentrationRiskBenchmarkDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ConcentrationRiskBenchmarkDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Concentration Risk Benchmark [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConcentrationRiskBenchmarkDomain" xlink:to="us-gaap_ConcentrationRiskBenchmarkDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock" xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock" xlink:to="us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsDisclosureTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_LocalPhoneNumber" xlink:label="dei_LocalPhoneNumber" xlink:type="locator"/>
    <link:label xlink:label="dei_LocalPhoneNumber-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Local Phone Number</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_LocalPhoneNumber" xlink:to="dei_LocalPhoneNumber-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_TableTextBlock" xlink:label="us-gaap_TableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_TableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_TableTextBlock</link:label>
    <link:label xlink:label="us-gaap_TableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Notes Tables</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TableTextBlock" xlink:to="us-gaap_TableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueHedgeLiabilitiesAtFairValue" xlink:label="us-gaap_FairValueHedgeLiabilitiesAtFairValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueHedgeLiabilitiesAtFairValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair value of hedge instruments</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueHedgeLiabilitiesAtFairValue" xlink:to="us-gaap_FairValueHedgeLiabilitiesAtFairValue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProvisionForDoubtfulAccounts" xlink:label="us-gaap_ProvisionForDoubtfulAccounts" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ProvisionForDoubtfulAccounts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Provision for (recovery of) doubtful accounts</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProvisionForDoubtfulAccounts" xlink:to="us-gaap_ProvisionForDoubtfulAccounts-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SellingAndMarketingExpense" xlink:label="us-gaap_SellingAndMarketingExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SellingAndMarketingExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Selling and marketing</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SellingAndMarketingExpense" xlink:to="us-gaap_SellingAndMarketingExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RelatedPartyTransactionAxis" xlink:label="us-gaap_RelatedPartyTransactionAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RelatedPartyTransactionAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Related Party Transaction [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionAxis" xlink:to="us-gaap_RelatedPartyTransactionAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RelatedPartyTransactionDomain" xlink:label="us-gaap_RelatedPartyTransactionDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RelatedPartyTransactionDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Related Party Transaction [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionDomain" xlink:to="us-gaap_RelatedPartyTransactionDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Non-current assets associated with discontinued operations</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Long-term assets of discontinued operations</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ResearchAndDevelopmentExpense" xlink:label="us-gaap_ResearchAndDevelopmentExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ResearchAndDevelopmentExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Content and software development</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ResearchAndDevelopmentExpense" xlink:to="us-gaap_ResearchAndDevelopmentExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Intangible assets, net</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Goodwill</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Property and equipment, net</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Other assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_InterestExpense" xlink:label="us-gaap_InterestExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_InterestExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_InterestExpense</link:label>
    <link:label xlink:label="us-gaap_InterestExpense-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Interest expense</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestExpense" xlink:to="us-gaap_InterestExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisclosureTextBlockAbstract" xlink:label="us-gaap_DisclosureTextBlockAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisclosureTextBlockAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisclosureTextBlockAbstract</link:label>
    <link:label xlink:label="us-gaap_DisclosureTextBlockAbstract-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Notes to Financial Statements</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisclosureTextBlockAbstract" xlink:to="us-gaap_DisclosureTextBlockAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_WarrantLiabilitiesNoncurrent" xlink:label="skil_WarrantLiabilitiesNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="skil_WarrantLiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Warrants</link:label>
    <link:label xlink:label="skil_WarrantLiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_WarrantLiabilitiesNoncurrent</link:label>
    <link:label xlink:label="skil_WarrantLiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The carrying amount as of the balance sheet date of warrant liabilities, classified as noncurrent.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_WarrantLiabilitiesNoncurrent" xlink:to="skil_WarrantLiabilitiesNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent" xlink:label="skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent" xlink:type="locator"/>
    <link:label xlink:label="skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Accrued expenses and other liabilities</link:label>
    <link:label xlink:label="skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent</link:label>
    <link:label xlink:label="skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total accrued expenses</link:label>
    <link:label xlink:label="skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other, payable within one year or the normal operating cycle, if longer.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent" xlink:to="skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredCosts" xlink:label="us-gaap_DeferredCosts" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredCosts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Deferred commission costs &#8211; non-current</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredCosts" xlink:to="us-gaap_DeferredCosts-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IntangibleAssetsGrossExcludingGoodwill" xlink:label="us-gaap_IntangibleAssetsGrossExcludingGoodwill" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IntangibleAssetsGrossExcludingGoodwill-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Intangible assets, gross</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IntangibleAssetsGrossExcludingGoodwill" xlink:to="us-gaap_IntangibleAssetsGrossExcludingGoodwill-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SubsequentEventsTextBlock" xlink:label="us-gaap_SubsequentEventsTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SubsequentEventsTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Subsequent Events [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsequentEventsTextBlock" xlink:to="us-gaap_SubsequentEventsTextBlock-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_DepositsAssetsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DepositsAssetsNoncurrent</link:label>
    <link:label xlink:label="us-gaap_DepositsAssetsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Deposits</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepositsAssetsNoncurrent" xlink:to="us-gaap_DepositsAssetsNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive</link:label>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Thereafter</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo</link:label>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2025</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueOfFinancialInstrumentsPolicy" xlink:label="us-gaap_FairValueOfFinancialInstrumentsPolicy" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueOfFinancialInstrumentsPolicy-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair Value of Financial Instruments, Policy [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueOfFinancialInstrumentsPolicy" xlink:to="us-gaap_FairValueOfFinancialInstrumentsPolicy-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree</link:label>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2026</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour</link:label>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2027</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive</link:label>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2028</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths</link:label>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2024</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock" xlink:label="us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Foreign Currency Transactions and Translations Policy [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock" xlink:to="us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OtherAssetsNoncurrent" xlink:label="us-gaap_OtherAssetsNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OtherAssetsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Other assets</link:label>
    <link:label xlink:label="us-gaap_OtherAssetsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Other assets</link:label>
    <link:label xlink:label="us-gaap_OtherAssetsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total other assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsNoncurrent" xlink:to="us-gaap_OtherAssetsNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LesseeLeasesPolicyTextBlock" xlink:label="us-gaap_LesseeLeasesPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LesseeLeasesPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Lessee, Leases [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeLeasesPolicyTextBlock" xlink:to="us-gaap_LesseeLeasesPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FiniteLivedIntangibleAssetUsefulLife" xlink:label="us-gaap_FiniteLivedIntangibleAssetUsefulLife" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetUsefulLife-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Intangible asset, useful life (Year)</link:label>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetUsefulLife-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_FiniteLivedIntangibleAssetUsefulLife</link:label>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetUsefulLife-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Finite-Lived Intangible Asset, Useful Life (Year)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetUsefulLife" xlink:to="us-gaap_FiniteLivedIntangibleAssetUsefulLife-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingExpensesAbstract" xlink:label="us-gaap_OperatingExpensesAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OperatingExpensesAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Operating expenses:</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingExpensesAbstract" xlink:to="us-gaap_OperatingExpensesAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeTaxPolicyTextBlock" xlink:label="us-gaap_IncomeTaxPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeTaxPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Income Tax, Policy [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxPolicyTextBlock" xlink:to="us-gaap_IncomeTaxPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_InternalUseSoftwarePolicy" xlink:label="us-gaap_InternalUseSoftwarePolicy" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_InternalUseSoftwarePolicy-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Internal Use Software, Policy [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InternalUseSoftwarePolicy" xlink:to="us-gaap_InternalUseSoftwarePolicy-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_RecapitalizationAndAcquisitionRelatedCosts" xlink:label="skil_RecapitalizationAndAcquisitionRelatedCosts" xlink:type="locator"/>
    <link:label xlink:label="skil_RecapitalizationAndAcquisitionRelatedCosts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Acquisition-related and recapitalization costs</link:label>
    <link:label xlink:label="skil_RecapitalizationAndAcquisitionRelatedCosts-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of recapitalization costs for professional fees associated with restructuring debt and equity mixture that do not qualify for capitalization and acquisition-related costs incurred to effect a business combination which costs have been expensed during the period..</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_RecapitalizationAndAcquisitionRelatedCosts" xlink:to="skil_RecapitalizationAndAcquisitionRelatedCosts-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" xlink:label="skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants" xlink:type="locator"/>
    <link:label xlink:label="skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Gain (loss) on modifications of terms of participation rights held by Class B shareholders and warrants</link:label>
    <link:label xlink:label="skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Gain (Loss) on Modifications of Terms of Participation Rights Held by Shareholders and Warrants</link:label>
    <link:label xlink:label="skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of gain (loss) on modifications of terms of participation right held by shareholders and warrants.</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ResearchAndDevelopmentExpensePolicy" xlink:label="us-gaap_ResearchAndDevelopmentExpensePolicy" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ResearchAndDevelopmentExpensePolicy-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Research and Development Expense, Policy [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ResearchAndDevelopmentExpensePolicy" xlink:to="us-gaap_ResearchAndDevelopmentExpensePolicy-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation" xlink:label="us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation</link:label>
    <link:label xlink:label="us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation" xlink:to="us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicy" xlink:label="us-gaap_CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicy" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicy-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Costs Associated with Exit or Disposal Activity or Restructuring [Policy Text Block]</link:label>
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    <link:loc xlink:href="skil-20230131.xsd#skil_AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition" xlink:label="skil_AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition" xlink:type="locator"/>
    <link:label xlink:label="skil_AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair value of share-based awards attributed to Codecademy acquisition</link:label>
    <link:label xlink:label="skil_AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in fair value of share-based awards attributed to acquisition.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition" xlink:to="skil_AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SharesIssuedPricePerShare" xlink:label="us-gaap_SharesIssuedPricePerShare" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SharesIssuedPricePerShare-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_SharesIssuedPricePerShare</link:label>
    <link:label xlink:label="us-gaap_SharesIssuedPricePerShare-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Per share (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharesIssuedPricePerShare" xlink:to="us-gaap_SharesIssuedPricePerShare-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_EliminationOfPredecessorAccumulatedOtherComprehensiveIncome" xlink:label="skil_EliminationOfPredecessorAccumulatedOtherComprehensiveIncome" xlink:type="locator"/>
    <link:label xlink:label="skil_EliminationOfPredecessorAccumulatedOtherComprehensiveIncome-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_EliminationOfPredecessorAccumulatedOtherComprehensiveIncome</link:label>
    <link:label xlink:label="skil_EliminationOfPredecessorAccumulatedOtherComprehensiveIncome-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Elimination of predecessor accumulated Other Comprehensive Loss</link:label>
    <link:label xlink:label="skil_EliminationOfPredecessorAccumulatedOtherComprehensiveIncome-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of decrease to equity from elimination of predecessor accumulated other comprehensive income.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_EliminationOfPredecessorAccumulatedOtherComprehensiveIncome" xlink:to="skil_EliminationOfPredecessorAccumulatedOtherComprehensiveIncome-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares" xlink:label="skil_AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares" xlink:type="locator"/>
    <link:label xlink:label="skil_AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cash payout for fractional shares</link:label>
    <link:label xlink:label="skil_AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of increase (decrease) to additional paid in capital (APIC) resulting from cash payout of fractional shares.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares" xlink:to="skil_AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AssetsCurrent" xlink:label="us-gaap_AssetsCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AssetsCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_AssetsCurrent</link:label>
    <link:label xlink:label="us-gaap_AssetsCurrent-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total current assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrent" xlink:to="us-gaap_AssetsCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy" xlink:label="us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Share-Based Payment Arrangement [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy" xlink:to="us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StockholdersEquityNoteDisclosureTextBlock" xlink:label="us-gaap_StockholdersEquityNoteDisclosureTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StockholdersEquityNoteDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Stockholders' Equity Note Disclosure [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquityNoteDisclosureTextBlock" xlink:to="us-gaap_StockholdersEquityNoteDisclosureTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_PrivatePlacementWarrantsMember" xlink:label="skil_PrivatePlacementWarrantsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_PrivatePlacementWarrantsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Private Placement Warrants [Member]</link:label>
    <link:label xlink:label="skil_PrivatePlacementWarrantsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents private placement warrants.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_PrivatePlacementWarrantsMember" xlink:to="skil_PrivatePlacementWarrantsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_EquityImpactOfDeconsolidationOfBusiness" xlink:label="skil_EquityImpactOfDeconsolidationOfBusiness" xlink:type="locator"/>
    <link:label xlink:label="skil_EquityImpactOfDeconsolidationOfBusiness-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Deconsolidation of SumTotal</link:label>
    <link:label xlink:label="skil_EquityImpactOfDeconsolidationOfBusiness-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The amount of increase (decrease) in equity from deconsolidation of a business.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_EquityImpactOfDeconsolidationOfBusiness" xlink:to="skil_EquityImpactOfDeconsolidationOfBusiness-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_CodecademyMember" xlink:label="skil_CodecademyMember" xlink:type="locator"/>
    <link:label xlink:label="skil_CodecademyMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Codecademy [Member]</link:label>
    <link:label xlink:label="skil_CodecademyMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Codecademy.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_CodecademyMember" xlink:to="skil_CodecademyMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SkillsoftMergerMember" xlink:label="skil_SkillsoftMergerMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SkillsoftMergerMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Skillsoft Merger [Member]</link:label>
    <link:label xlink:label="skil_SkillsoftMergerMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the Skillsoft Merger.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SkillsoftMergerMember" xlink:to="skil_SkillsoftMergerMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant" xlink:label="skil_AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant" xlink:type="locator"/>
    <link:label xlink:label="skil_AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Impact of Warrant modification</link:label>
    <link:label xlink:label="skil_AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of increase (decrease) to additional paid in capital (APIC) resulting from modification of warrant.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant" xlink:to="skil_AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_PublicWarrantsMember" xlink:label="skil_PublicWarrantsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_PublicWarrantsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Public Warrants [Member]</link:label>
    <link:label xlink:label="skil_PublicWarrantsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents public warrants.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_PublicWarrantsMember" xlink:to="skil_PublicWarrantsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_GlobalKnowledgeMember" xlink:label="skil_GlobalKnowledgeMember" xlink:type="locator"/>
    <link:label xlink:label="skil_GlobalKnowledgeMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Global Knowledge [Member]</link:label>
    <link:label xlink:label="skil_GlobalKnowledgeMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Global Knowledge.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_GlobalKnowledgeMember" xlink:to="skil_GlobalKnowledgeMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DIPFacilityMember" xlink:label="skil_DIPFacilityMember" xlink:type="locator"/>
    <link:label xlink:label="skil_DIPFacilityMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">DIP Facility [Member]</link:label>
    <link:label xlink:label="skil_DIPFacilityMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the DIP Facility.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DIPFacilityMember" xlink:to="skil_DIPFacilityMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_TermLoanFacilityMember" xlink:label="skil_TermLoanFacilityMember" xlink:type="locator"/>
    <link:label xlink:label="skil_TermLoanFacilityMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Term Loan Facility [Member]</link:label>
    <link:label xlink:label="skil_TermLoanFacilityMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the term loan facility.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_TermLoanFacilityMember" xlink:to="skil_TermLoanFacilityMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ExitFacilityMember" xlink:label="skil_ExitFacilityMember" xlink:type="locator"/>
    <link:label xlink:label="skil_ExitFacilityMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Exit Facility [Member]</link:label>
    <link:label xlink:label="skil_ExitFacilityMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the exit facility.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ExitFacilityMember" xlink:to="skil_ExitFacilityMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_PIPEInvestmentMember" xlink:label="skil_PIPEInvestmentMember" xlink:type="locator"/>
    <link:label xlink:label="skil_PIPEInvestmentMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">PIPE Investment [Member]</link:label>
    <link:label xlink:label="skil_PIPEInvestmentMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the PIPE investment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_PIPEInvestmentMember" xlink:to="skil_PIPEInvestmentMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent" xlink:label="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Current assets associated with discontinued operations</link:label>
    <link:label xlink:label="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Current assets of discontinued operations</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent" xlink:to="us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AdvertisingCostsPolicyTextBlock" xlink:label="us-gaap_AdvertisingCostsPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AdvertisingCostsPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Advertising Cost [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdvertisingCostsPolicyTextBlock" xlink:to="us-gaap_AdvertisingCostsPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations" xlink:label="skil_AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations" xlink:type="locator"/>
    <link:label xlink:label="skil_AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations</link:label>
    <link:label xlink:label="skil_AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Amortization of intangible assets</link:label>
    <link:label xlink:label="skil_AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of amortization of intangible assets, including discontinued operations.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations" xlink:to="skil_AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard" xlink:label="skil_LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard" xlink:type="locator"/>
    <link:label xlink:label="skil_LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Lease liabilities arising from right-of-use assets and tenant improvements recognized upon adoption of new accounting standard</link:label>
    <link:label xlink:label="skil_LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of lease liabilities arising from right of use assets and tenant improvements recognized upon adoption of new standard.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard" xlink:to="skil_LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity" xlink:label="skil_SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity" xlink:type="locator"/>
    <link:label xlink:label="skil_SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">PIPE subscription liability and warrants reclassified to equity</link:label>
    <link:label xlink:label="skil_SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of subscription liabilities and warrants reclassified to equity.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity" xlink:to="skil_SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount" xlink:label="skil_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount" xlink:type="locator"/>
    <link:label xlink:label="skil_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Warrants issued in connection with business combinations</link:label>
    <link:label xlink:label="skil_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The amount of warrants issued as [noncash or part noncash] consideration for a business or asset acquired. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount" xlink:to="skil_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_AccountsReceivableFacilityMember" xlink:label="skil_AccountsReceivableFacilityMember" xlink:type="locator"/>
    <link:label xlink:label="skil_AccountsReceivableFacilityMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accounts Receivable Facility [Member]</link:label>
    <link:label xlink:label="skil_AccountsReceivableFacilityMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the accounts receivable facility.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AccountsReceivableFacilityMember" xlink:to="skil_AccountsReceivableFacilityMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_FirstAndSecondOutLoansMember" xlink:label="skil_FirstAndSecondOutLoansMember" xlink:type="locator"/>
    <link:label xlink:label="skil_FirstAndSecondOutLoansMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">First and Second Out Loans [Member]</link:label>
    <link:label xlink:label="skil_FirstAndSecondOutLoansMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the Frist and Second Out loans.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_FirstAndSecondOutLoansMember" xlink:to="skil_FirstAndSecondOutLoansMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ModificationOfWarrantsAndCommonStockValue" xlink:label="skil_ModificationOfWarrantsAndCommonStockValue" xlink:type="locator"/>
    <link:label xlink:label="skil_ModificationOfWarrantsAndCommonStockValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Modification of warrants and Class B common stock</link:label>
    <link:label xlink:label="skil_ModificationOfWarrantsAndCommonStockValue-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of noncash modification of warrants and common stock value.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ModificationOfWarrantsAndCommonStockValue" xlink:to="skil_ModificationOfWarrantsAndCommonStockValue-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_PlumaMember" xlink:label="skil_PlumaMember" xlink:type="locator"/>
    <link:label xlink:label="skil_PlumaMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Pluma [Member]</link:label>
    <link:label xlink:label="skil_PlumaMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Pluma.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_PlumaMember" xlink:to="skil_PlumaMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Prepaid expenses and other current assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SubscriptionContractsPeriods" xlink:label="skil_SubscriptionContractsPeriods" xlink:type="locator"/>
    <link:label xlink:label="skil_SubscriptionContractsPeriods-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_SubscriptionContractsPeriods</link:label>
    <link:label xlink:label="skil_SubscriptionContractsPeriods-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Subscription Contracts, Periods (Year)</link:label>
    <link:label xlink:label="skil_SubscriptionContractsPeriods-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Period of subscription contracts, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SubscriptionContractsPeriods" xlink:to="skil_SubscriptionContractsPeriods-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount" xlink:label="us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount</link:label>
    <link:label xlink:label="us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount" xlink:to="us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_NumberOfRestrictedAccounts" xlink:label="skil_NumberOfRestrictedAccounts" xlink:type="locator"/>
    <link:label xlink:label="skil_NumberOfRestrictedAccounts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_NumberOfRestrictedAccounts</link:label>
    <link:label xlink:label="skil_NumberOfRestrictedAccounts-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Number of Restricted Accounts</link:label>
    <link:label xlink:label="skil_NumberOfRestrictedAccounts-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The number of restricted accounts.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_NumberOfRestrictedAccounts" xlink:to="skil_NumberOfRestrictedAccounts-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RevenueFromContractWithCustomerPolicyTextBlock" xlink:label="us-gaap_RevenueFromContractWithCustomerPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RevenueFromContractWithCustomerPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Revenue from Contract with Customer [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenueFromContractWithCustomerPolicyTextBlock" xlink:to="us-gaap_RevenueFromContractWithCustomerPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SecondOutTermLoanMember" xlink:label="skil_SecondOutTermLoanMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SecondOutTermLoanMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Second Out Term Loan [Member]</link:label>
    <link:label xlink:label="skil_SecondOutTermLoanMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the second out term loan.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SecondOutTermLoanMember" xlink:to="skil_SecondOutTermLoanMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredCostsCurrent" xlink:label="us-gaap_DeferredCostsCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredCostsCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Deferred commission costs &#8211; current</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredCostsCurrent" xlink:to="us-gaap_DeferredCostsCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_WarrantsIssuedInPIPEInvestmentMember" xlink:label="skil_WarrantsIssuedInPIPEInvestmentMember" xlink:type="locator"/>
    <link:label xlink:label="skil_WarrantsIssuedInPIPEInvestmentMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Warrants Issued in PIPE Investment [Member]</link:label>
    <link:label xlink:label="skil_WarrantsIssuedInPIPEInvestmentMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the warrants issued in the PIPE investment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_WarrantsIssuedInPIPEInvestmentMember" xlink:to="skil_WarrantsIssuedInPIPEInvestmentMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxAssetsValuationAllowance" xlink:label="us-gaap_DeferredTaxAssetsValuationAllowance" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsValuationAllowance-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxAssetsValuationAllowance</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsValuationAllowance-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Deferred Tax Assets, Valuation Allowance</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsValuationAllowance-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Less: Valuation allowance</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsValuationAllowance" xlink:to="us-gaap_DeferredTaxAssetsValuationAllowance-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_InterestReserveAccountInterestRatePeriod" xlink:label="skil_InterestReserveAccountInterestRatePeriod" xlink:type="locator"/>
    <link:label xlink:label="skil_InterestReserveAccountInterestRatePeriod-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_InterestReserveAccountInterestRatePeriod</link:label>
    <link:label xlink:label="skil_InterestReserveAccountInterestRatePeriod-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Interest Reserve Account, Interest Rate Period (Year)</link:label>
    <link:label xlink:label="skil_InterestReserveAccountInterestRatePeriod-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Period of interest on the interest reserve account, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. .</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_InterestReserveAccountInterestRatePeriod" xlink:to="skil_InterestReserveAccountInterestRatePeriod-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OtherAssetsCurrent" xlink:label="us-gaap_OtherAssetsCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OtherAssetsCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_OtherAssetsCurrent</link:label>
    <link:label xlink:label="us-gaap_OtherAssetsCurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Other current assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsCurrent" xlink:to="us-gaap_OtherAssetsCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxAssetsNet" xlink:label="us-gaap_DeferredTaxAssetsNet" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxAssetsNet</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsNet-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Net deferred tax assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsNet" xlink:to="us-gaap_DeferredTaxAssetsNet-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ProprietaryContentDevelopmentExpenses" xlink:label="skil_ProprietaryContentDevelopmentExpenses" xlink:type="locator"/>
    <link:label xlink:label="skil_ProprietaryContentDevelopmentExpenses-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ProprietaryContentDevelopmentExpenses</link:label>
    <link:label xlink:label="skil_ProprietaryContentDevelopmentExpenses-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Proprietary Content Development Expenses</link:label>
    <link:label xlink:label="skil_ProprietaryContentDevelopmentExpenses-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The amount of proprietary content development expenses.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ProprietaryContentDevelopmentExpenses" xlink:to="skil_ProprietaryContentDevelopmentExpenses-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredChargesPolicyTextBlock" xlink:label="us-gaap_DeferredChargesPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredChargesPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Deferred Charges, Policy [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredChargesPolicyTextBlock" xlink:to="us-gaap_DeferredChargesPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtPolicyTextBlock" xlink:label="us-gaap_DebtPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Debt, Policy [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtPolicyTextBlock" xlink:to="us-gaap_DebtPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_NumberOfMajorCustomers" xlink:label="skil_NumberOfMajorCustomers" xlink:type="locator"/>
    <link:label xlink:label="skil_NumberOfMajorCustomers-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_NumberOfMajorCustomers</link:label>
    <link:label xlink:label="skil_NumberOfMajorCustomers-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Number of Major Customers</link:label>
    <link:label xlink:label="skil_NumberOfMajorCustomers-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The number of major customers.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_NumberOfMajorCustomers" xlink:to="skil_NumberOfMajorCustomers-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_InterestReserveAccountFacilityBalanceFloor" xlink:label="skil_InterestReserveAccountFacilityBalanceFloor" xlink:type="locator"/>
    <link:label xlink:label="skil_InterestReserveAccountFacilityBalanceFloor-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_InterestReserveAccountFacilityBalanceFloor</link:label>
    <link:label xlink:label="skil_InterestReserveAccountFacilityBalanceFloor-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Interest Reserve Account, Facility Balance Floor</link:label>
    <link:label xlink:label="skil_InterestReserveAccountFacilityBalanceFloor-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The amount of facility balance floor for interest reserve account.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_InterestReserveAccountFacilityBalanceFloor" xlink:to="skil_InterestReserveAccountFacilityBalanceFloor-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PrepaidTaxes" xlink:label="us-gaap_PrepaidTaxes" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PrepaidTaxes-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Prepaid tax</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PrepaidTaxes" xlink:to="us-gaap_PrepaidTaxes-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OtherPrepaidExpenseCurrent" xlink:label="us-gaap_OtherPrepaidExpenseCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OtherPrepaidExpenseCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_OtherPrepaidExpenseCurrent</link:label>
    <link:label xlink:label="us-gaap_OtherPrepaidExpenseCurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Other prepaid expenses</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherPrepaidExpenseCurrent" xlink:to="us-gaap_OtherPrepaidExpenseCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxAssetsOther" xlink:label="us-gaap_DeferredTaxAssetsOther" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsOther-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxAssetsOther</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsOther-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Other</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsOther" xlink:to="us-gaap_DeferredTaxAssetsOther-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NoncurrentAssets" xlink:label="us-gaap_NoncurrentAssets" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NoncurrentAssets-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Long-Lived Assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NoncurrentAssets" xlink:to="us-gaap_NoncurrentAssets-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock" xlink:label="us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Goodwill and Intangible Assets, Policy [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock" xlink:to="us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxAssetsGross" xlink:label="us-gaap_DeferredTaxAssetsGross" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsGross-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxAssetsGross</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsGross-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Gross deferred tax assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsGross" xlink:to="us-gaap_DeferredTaxAssetsGross-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PrepaidRoyalties" xlink:label="us-gaap_PrepaidRoyalties" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PrepaidRoyalties-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Prepaid royalties</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PrepaidRoyalties" xlink:to="us-gaap_PrepaidRoyalties-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredIncomeTaxLiabilities" xlink:label="us-gaap_DeferredIncomeTaxLiabilities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredIncomeTaxLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredIncomeTaxLiabilities</link:label>
    <link:label xlink:label="us-gaap_DeferredIncomeTaxLiabilities-label" xlink:role="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:type="resource" xml:lang="en-US">Gross deferred tax liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredIncomeTaxLiabilities" xlink:to="us-gaap_DeferredIncomeTaxLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PrepaidInsurance" xlink:label="us-gaap_PrepaidInsurance" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PrepaidInsurance-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Prepaid insurance costs</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PrepaidInsurance" xlink:to="us-gaap_PrepaidInsurance-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_RisksAndUncertaintiesPolicyTextBlock" xlink:label="skil_RisksAndUncertaintiesPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_RisksAndUncertaintiesPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Risks and Uncertainties [Policy Text Block]</link:label>
    <link:label xlink:label="skil_RisksAndUncertaintiesPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Disclosure of accounting policy for risks and uncertainties.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_RisksAndUncertaintiesPolicyTextBlock" xlink:to="skil_RisksAndUncertaintiesPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EMEAMember" xlink:label="us-gaap_EMEAMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EMEAMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">EMEA [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EMEAMember" xlink:to="us-gaap_EMEAMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_FinancialInstrumentsPolicyTextBlock" xlink:label="skil_FinancialInstrumentsPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_FinancialInstrumentsPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Financial Instruments [Policy Text Block]</link:label>
    <link:label xlink:label="skil_FinancialInstrumentsPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Disclosure of accounting policy for financial instruments.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_FinancialInstrumentsPolicyTextBlock" xlink:to="skil_FinancialInstrumentsPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ContentPartnerRoyaltyExpensesPolicyTextBlock" xlink:label="skil_ContentPartnerRoyaltyExpensesPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ContentPartnerRoyaltyExpensesPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Content Partner Royalty Expenses [Policy Text Block]</link:label>
    <link:label xlink:label="skil_ContentPartnerRoyaltyExpensesPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Disclosure of accounting policy for content partner royalty expenses.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ContentPartnerRoyaltyExpensesPolicyTextBlock" xlink:to="skil_ContentPartnerRoyaltyExpensesPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_AcquisitionrelatedAndRecapitalizationCostsPolicyTextBlock" xlink:label="skil_AcquisitionrelatedAndRecapitalizationCostsPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_AcquisitionrelatedAndRecapitalizationCostsPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Acquisition-related and Recapitalization Costs [Policy Text Block]</link:label>
    <link:label xlink:label="skil_AcquisitionrelatedAndRecapitalizationCostsPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Disclosure of accounting policy for acquisition-related and recapitalization costs.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AcquisitionrelatedAndRecapitalizationCostsPolicyTextBlock" xlink:to="skil_AcquisitionrelatedAndRecapitalizationCostsPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ForeignCurrencyTransactionGainLossBeforeTax" xlink:label="us-gaap_ForeignCurrencyTransactionGainLossBeforeTax" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ForeignCurrencyTransactionGainLossBeforeTax-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ForeignCurrencyTransactionGainLossBeforeTax</link:label>
    <link:label xlink:label="us-gaap_ForeignCurrencyTransactionGainLossBeforeTax-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Foreign Currency Transaction Gain (Loss), before Tax, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ForeignCurrencyTransactionGainLossBeforeTax" xlink:to="us-gaap_ForeignCurrencyTransactionGainLossBeforeTax-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ConcentrationsOfCreditRiskAndOffbalancesheetRiskPolicyTextBlock" xlink:label="skil_ConcentrationsOfCreditRiskAndOffbalancesheetRiskPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ConcentrationsOfCreditRiskAndOffbalancesheetRiskPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Concentrations of Credit Risk and Off-Balance-Sheet Risk [Policy Text Block]</link:label>
    <link:label xlink:label="skil_ConcentrationsOfCreditRiskAndOffbalancesheetRiskPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Disclosure of accounting policy for concentrations of credit risk and off balance sheet risk.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ConcentrationsOfCreditRiskAndOffbalancesheetRiskPolicyTextBlock" xlink:to="skil_ConcentrationsOfCreditRiskAndOffbalancesheetRiskPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets" xlink:label="us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Other intangibles</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets" xlink:to="us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock" xlink:label="skil_ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Property, Plant and Equipment, Useful Life [Table Text Block]</link:label>
    <link:label xlink:label="skil_ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Tabular disclosure of the useful life of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock" xlink:to="skil_ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock" xlink:label="us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Reconciliation of Assets from Segment to Consolidated [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock" xlink:to="us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals" xlink:label="us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Reserves and accruals</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals" xlink:to="us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_CumulativeEffectPeriodOfAdoptionDomain" xlink:label="srt_CumulativeEffectPeriodOfAdoptionDomain" xlink:type="locator"/>
    <link:label xlink:label="srt_CumulativeEffectPeriodOfAdoptionDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cumulative Effect, Period of Adoption [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_CumulativeEffectPeriodOfAdoptionDomain" xlink:to="srt_CumulativeEffectPeriodOfAdoptionDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_CumulativeEffectPeriodOfAdoptionAxis" xlink:label="srt_CumulativeEffectPeriodOfAdoptionAxis" xlink:type="locator"/>
    <link:label xlink:label="srt_CumulativeEffectPeriodOfAdoptionAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cumulative Effect, Period of Adoption [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_CumulativeEffectPeriodOfAdoptionAxis" xlink:to="srt_CumulativeEffectPeriodOfAdoptionAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember" xlink:label="srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember" xlink:type="locator"/>
    <link:label xlink:label="srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cumulative Effect, Period of Adoption, Adjustment [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember" xlink:to="srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PropertyPlantAndEquipmentUsefulLife" xlink:label="us-gaap_PropertyPlantAndEquipmentUsefulLife" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PropertyPlantAndEquipmentUsefulLife-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Property, Plant and Equipment, Useful Life (Year)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentUsefulLife" xlink:to="us-gaap_PropertyPlantAndEquipmentUsefulLife-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_InterestIncomeExpenseNet" xlink:label="us-gaap_InterestIncomeExpenseNet" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_InterestIncomeExpenseNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_InterestIncomeExpenseNet</link:label>
    <link:label xlink:label="us-gaap_InterestIncomeExpenseNet-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Interest expense, net</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestIncomeExpenseNet" xlink:to="us-gaap_InterestIncomeExpenseNet-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ConstructionInProgressMember" xlink:label="us-gaap_ConstructionInProgressMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ConstructionInProgressMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Construction in Progress [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ConstructionInProgressMember" xlink:to="us-gaap_ConstructionInProgressMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Segment Reporting Information, by Segment [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock" xlink:to="us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent" xlink:label="us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accounts receivable, reserves</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent" xlink:to="us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NumberOfOperatingSegments" xlink:label="us-gaap_NumberOfOperatingSegments" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NumberOfOperatingSegments-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_NumberOfOperatingSegments</link:label>
    <link:label xlink:label="us-gaap_NumberOfOperatingSegments-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Number of Operating Segments</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NumberOfOperatingSegments" xlink:to="us-gaap_NumberOfOperatingSegments-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FurnitureAndFixturesMember" xlink:label="us-gaap_FurnitureAndFixturesMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FurnitureAndFixturesMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Furniture and Fixtures [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FurnitureAndFixturesMember" xlink:to="us-gaap_FurnitureAndFixturesMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:label="us-gaap_AccountsReceivableNetCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccountsReceivableNetCurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Accounts receivable</link:label>
    <link:label xlink:label="us-gaap_AccountsReceivableNetCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accounts receivable, less reserves of approximately $221 and $125 as of January 31, 2023 and January 31, 2022 respectively</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountsReceivableNetCurrent" xlink:to="us-gaap_AccountsReceivableNetCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LongtermLiabilitiesDisclosureTextBlock" xlink:label="skil_LongtermLiabilitiesDisclosureTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_LongtermLiabilitiesDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Long-term Liabilities Disclosure [Text Block]</link:label>
    <link:label xlink:label="skil_LongtermLiabilitiesDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The entire disclosure for long-term liabilities.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LongtermLiabilitiesDisclosureTextBlock" xlink:to="skil_LongtermLiabilitiesDisclosureTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccountingStandardsUpdate202108Member" xlink:label="us-gaap_AccountingStandardsUpdate202108Member" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccountingStandardsUpdate202108Member-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accounting Standards Update 2021-08 [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountingStandardsUpdate202108Member" xlink:to="us-gaap_AccountingStandardsUpdate202108Member-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RevenuesAbstract" xlink:label="us-gaap_RevenuesAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RevenuesAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Revenues:</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenuesAbstract" xlink:to="us-gaap_RevenuesAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_AccruedLiabilitiesDisclosureTextBlock" xlink:label="skil_AccruedLiabilitiesDisclosureTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_AccruedLiabilitiesDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accrued Liabilities Disclosure [Text Block]</link:label>
    <link:label xlink:label="skil_AccruedLiabilitiesDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The entire disclosure for accrued liabilities.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AccruedLiabilitiesDisclosureTextBlock" xlink:to="skil_AccruedLiabilitiesDisclosureTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_PrepaidExpenseAndOtherAssetsCurrentTextBlock" xlink:label="skil_PrepaidExpenseAndOtherAssetsCurrentTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_PrepaidExpenseAndOtherAssetsCurrentTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Prepaid Expense and Other Assets, Current [Text Block]</link:label>
    <link:label xlink:label="skil_PrepaidExpenseAndOtherAssetsCurrentTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The entire disclosure for prepaid expenses and other assets, classified as current.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_PrepaidExpenseAndOtherAssetsCurrentTextBlock" xlink:to="skil_PrepaidExpenseAndOtherAssetsCurrentTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember" xlink:label="skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Class A Ordinary Shares Issued for First Lien Obligations [Member]</link:label>
    <link:label xlink:label="skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Class A ordinary shares issued for first lien obligations.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember" xlink:to="skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_TrancheAWarrantsIssuedForSecondLienObligationsMember" xlink:label="skil_TrancheAWarrantsIssuedForSecondLienObligationsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_TrancheAWarrantsIssuedForSecondLienObligationsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Tranche A Warrants Issued for Second Lien Obligations [Member]</link:label>
    <link:label xlink:label="skil_TrancheAWarrantsIssuedForSecondLienObligationsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents tranche A warrants issued for second lien obligations.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_TrancheAWarrantsIssuedForSecondLienObligationsMember" xlink:to="skil_TrancheAWarrantsIssuedForSecondLienObligationsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember" xlink:label="skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Class B Ordinary Shares Issued for Second Lien Obligations [Member]</link:label>
    <link:label xlink:label="skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Class B ordinary shares issued for second lien obligations.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember" xlink:to="skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LeaseholdImprovementsMember" xlink:label="us-gaap_LeaseholdImprovementsMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LeaseholdImprovementsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Leasehold Improvements [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LeaseholdImprovementsMember" xlink:to="us-gaap_LeaseholdImprovementsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PropertyPlantAndEquipmentPolicyTextBlock" xlink:label="us-gaap_PropertyPlantAndEquipmentPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PropertyPlantAndEquipmentPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Property, Plant and Equipment, Policy [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentPolicyTextBlock" xlink:to="us-gaap_PropertyPlantAndEquipmentPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OtherNonoperatingIncomeExpense" xlink:label="us-gaap_OtherNonoperatingIncomeExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OtherNonoperatingIncomeExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Other income (expense), net</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNonoperatingIncomeExpense" xlink:to="us-gaap_OtherNonoperatingIncomeExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PropertyPlantAndEquipmentByTypeAxis" xlink:label="us-gaap_PropertyPlantAndEquipmentByTypeAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PropertyPlantAndEquipmentByTypeAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Long-Lived Tangible Asset [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentByTypeAxis" xlink:to="us-gaap_PropertyPlantAndEquipmentByTypeAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NonoperatingIncomeExpense" xlink:label="us-gaap_NonoperatingIncomeExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NonoperatingIncomeExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_NonoperatingIncomeExpense</link:label>
    <link:label xlink:label="us-gaap_NonoperatingIncomeExpense-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Total non-operating income</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonoperatingIncomeExpense" xlink:to="us-gaap_NonoperatingIncomeExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SegmentReportingDisclosureTextBlock" xlink:label="us-gaap_SegmentReportingDisclosureTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SegmentReportingDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Segment Reporting Disclosure [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentReportingDisclosureTextBlock" xlink:to="us-gaap_SegmentReportingDisclosureTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PropertyPlantAndEquipmentTypeDomain" xlink:label="us-gaap_PropertyPlantAndEquipmentTypeDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PropertyPlantAndEquipmentTypeDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Long-Lived Tangible Asset [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentTypeDomain" xlink:to="us-gaap_PropertyPlantAndEquipmentTypeDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxAssetsTaxCreditCarryforwards" xlink:label="us-gaap_DeferredTaxAssetsTaxCreditCarryforwards" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsTaxCreditCarryforwards-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxAssetsTaxCreditCarryforwards</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsTaxCreditCarryforwards-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Tax credits</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsTaxCreditCarryforwards" xlink:to="us-gaap_DeferredTaxAssetsTaxCreditCarryforwards-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RestrictedCashCurrent" xlink:label="us-gaap_RestrictedCashCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RestrictedCashCurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Restricted cash</link:label>
    <link:label xlink:label="us-gaap_RestrictedCashCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Restricted cash</link:label>
    <link:label xlink:label="us-gaap_RestrictedCashCurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Restricted Cash, Current</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestrictedCashCurrent" xlink:to="us-gaap_RestrictedCashCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LongTermGrowthRateCashFlowDiscountingPercentage" xlink:label="skil_LongTermGrowthRateCashFlowDiscountingPercentage" xlink:type="locator"/>
    <link:label xlink:label="skil_LongTermGrowthRateCashFlowDiscountingPercentage-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_LongTermGrowthRateCashFlowDiscountingPercentage</link:label>
    <link:label xlink:label="skil_LongTermGrowthRateCashFlowDiscountingPercentage-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Long Term Growth Rate, Cash Flow Discounting, Percentage</link:label>
    <link:label xlink:label="skil_LongTermGrowthRateCashFlowDiscountingPercentage-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of long term growth rate for future cash flow discounting.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LongTermGrowthRateCashFlowDiscountingPercentage" xlink:to="skil_LongTermGrowthRateCashFlowDiscountingPercentage-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxAssetsOperatingLossCarryforwards" xlink:label="us-gaap_DeferredTaxAssetsOperatingLossCarryforwards" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsOperatingLossCarryforwards-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxAssetsOperatingLossCarryforwards</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsOperatingLossCarryforwards-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Loss carryforwards</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsOperatingLossCarryforwards" xlink:to="us-gaap_DeferredTaxAssetsOperatingLossCarryforwards-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_WeightedAverageCostOfCapitalCashFlowDiscountingPercentage" xlink:label="skil_WeightedAverageCostOfCapitalCashFlowDiscountingPercentage" xlink:type="locator"/>
    <link:label xlink:label="skil_WeightedAverageCostOfCapitalCashFlowDiscountingPercentage-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_WeightedAverageCostOfCapitalCashFlowDiscountingPercentage</link:label>
    <link:label xlink:label="skil_WeightedAverageCostOfCapitalCashFlowDiscountingPercentage-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Weighted Average Cost of Capital, Cash Flow Discounting, Percentage</link:label>
    <link:label xlink:label="skil_WeightedAverageCostOfCapitalCashFlowDiscountingPercentage-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of weighted average cost of capital for future cash flow discounting.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_WeightedAverageCostOfCapitalCashFlowDiscountingPercentage" xlink:to="skil_WeightedAverageCostOfCapitalCashFlowDiscountingPercentage-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_FirstOutTermLoanMember" xlink:label="skil_FirstOutTermLoanMember" xlink:type="locator"/>
    <link:label xlink:label="skil_FirstOutTermLoanMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">First Out Term Loan [Member]</link:label>
    <link:label xlink:label="skil_FirstOutTermLoanMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the First Out Term Loan.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_FirstOutTermLoanMember" xlink:to="skil_FirstOutTermLoanMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_ChiefExecutiveOfficerMember" xlink:label="srt_ChiefExecutiveOfficerMember" xlink:type="locator"/>
    <link:label xlink:label="srt_ChiefExecutiveOfficerMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Chief Executive Officer [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_ChiefExecutiveOfficerMember" xlink:to="srt_ChiefExecutiveOfficerMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ForecastPeriodCashFlowDiscounting" xlink:label="skil_ForecastPeriodCashFlowDiscounting" xlink:type="locator"/>
    <link:label xlink:label="skil_ForecastPeriodCashFlowDiscounting-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ForecastPeriodCashFlowDiscounting</link:label>
    <link:label xlink:label="skil_ForecastPeriodCashFlowDiscounting-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Forecast Period, Cash Flow Discounting (Year)</link:label>
    <link:label xlink:label="skil_ForecastPeriodCashFlowDiscounting-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The forecast period used for cash flow discounting, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ForecastPeriodCashFlowDiscounting" xlink:to="skil_ForecastPeriodCashFlowDiscounting-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AssetsCurrentAbstract" xlink:label="us-gaap_AssetsCurrentAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AssetsCurrentAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Current assets:</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsCurrentAbstract" xlink:to="us-gaap_AssetsCurrentAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_TrancheBWarrantsIssuedForSecondLienObligationsMember" xlink:label="skil_TrancheBWarrantsIssuedForSecondLienObligationsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_TrancheBWarrantsIssuedForSecondLienObligationsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Tranche B Warrants Issued for Second Lien Obligations [Member]</link:label>
    <link:label xlink:label="skil_TrancheBWarrantsIssuedForSecondLienObligationsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents tranche B warrants issued for second lien obligations.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_TrancheBWarrantsIssuedForSecondLienObligationsMember" xlink:to="skil_TrancheBWarrantsIssuedForSecondLienObligationsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_FreshStartAdjustmentsTextBlock" xlink:label="skil_FreshStartAdjustmentsTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_FreshStartAdjustmentsTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fresh Start Adjustments [Text Block]</link:label>
    <link:label xlink:label="skil_FreshStartAdjustmentsTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The entire disclosure for the description and amounts of fresh start adjustment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_FreshStartAdjustmentsTextBlock" xlink:to="skil_FreshStartAdjustmentsTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LIBORFloor" xlink:label="skil_LIBORFloor" xlink:type="locator"/>
    <link:label xlink:label="skil_LIBORFloor-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_LIBORFloor</link:label>
    <link:label xlink:label="skil_LIBORFloor-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">LIBOR Floor</link:label>
    <link:label xlink:label="skil_LIBORFloor-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of LIBOR floor.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LIBORFloor" xlink:to="skil_LIBORFloor-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents</link:label>
    <link:label xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Cash, cash equivalents and restricted cash, end of period</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" xlink:to="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_PercentageOfFortune1000Supported" xlink:label="skil_PercentageOfFortune1000Supported" xlink:type="locator"/>
    <link:label xlink:label="skil_PercentageOfFortune1000Supported-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_PercentageOfFortune1000Supported</link:label>
    <link:label xlink:label="skil_PercentageOfFortune1000Supported-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Percentage of Fortune 1000 Supported</link:label>
    <link:label xlink:label="skil_PercentageOfFortune1000Supported-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of Fortune 1000 companies supported.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_PercentageOfFortune1000Supported" xlink:to="skil_PercentageOfFortune1000Supported-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BankruptcyClaimsAmountPaidToSettleClaims" xlink:label="us-gaap_BankruptcyClaimsAmountPaidToSettleClaims" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BankruptcyClaimsAmountPaidToSettleClaims-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Total amounts settled</link:label>
    <link:label xlink:label="us-gaap_BankruptcyClaimsAmountPaidToSettleClaims-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BankruptcyClaimsAmountPaidToSettleClaims</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BankruptcyClaimsAmountPaidToSettleClaims" xlink:to="us-gaap_BankruptcyClaimsAmountPaidToSettleClaims-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SkillsoftGlobalKnowledgeAndCodecademyMember" xlink:label="skil_SkillsoftGlobalKnowledgeAndCodecademyMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SkillsoftGlobalKnowledgeAndCodecademyMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Skillsoft, Global Knowledge and Codecademy [Member]</link:label>
    <link:label xlink:label="skil_SkillsoftGlobalKnowledgeAndCodecademyMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Skillsoft, Global Knowledge and Codecademy.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SkillsoftGlobalKnowledgeAndCodecademyMember" xlink:to="skil_SkillsoftGlobalKnowledgeAndCodecademyMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations</link:label>
    <link:label xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Cash, cash equivalents and restricted cash, beginning of period</link:label>
    <link:label xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations-label" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:type="resource" xml:lang="en-US">Cash, cash equivalents and restricted cash, end of period</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations" xlink:to="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning" xlink:label="skil_NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning" xlink:type="locator"/>
    <link:label xlink:label="skil_NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning</link:label>
    <link:label xlink:label="skil_NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Number of Programming Language for Self Paced Course and Hand on Learning</link:label>
    <link:label xlink:label="skil_NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Number of language for self paced course and hand on learning.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning" xlink:to="skil_NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IPOMember" xlink:label="us-gaap_IPOMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IPOMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">IPO [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IPOMember" xlink:to="us-gaap_IPOMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_WarrantsIssuedForSecondLienObligationsMember" xlink:label="skil_WarrantsIssuedForSecondLienObligationsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_WarrantsIssuedForSecondLienObligationsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Warrants Issued for Second Lien Obligations [Member]</link:label>
    <link:label xlink:label="skil_WarrantsIssuedForSecondLienObligationsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents warrants issued for second lien obligations.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_WarrantsIssuedForSecondLienObligationsMember" xlink:to="skil_WarrantsIssuedForSecondLienObligationsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_InvestmentIncomeInterest" xlink:label="us-gaap_InvestmentIncomeInterest" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_InvestmentIncomeInterest-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Interest income</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InvestmentIncomeInterest" xlink:to="us-gaap_InvestmentIncomeInterest-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_NumberOfLanguages" xlink:label="skil_NumberOfLanguages" xlink:type="locator"/>
    <link:label xlink:label="skil_NumberOfLanguages-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_NumberOfLanguages</link:label>
    <link:label xlink:label="skil_NumberOfLanguages-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Number of Languages</link:label>
    <link:label xlink:label="skil_NumberOfLanguages-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The number of languages.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_NumberOfLanguages" xlink:to="skil_NumberOfLanguages-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect</link:label>
    <link:label xlink:label="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Net increase in cash</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect" xlink:to="us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxAssetsNetAbstract" xlink:label="us-gaap_DeferredTaxAssetsNetAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxAssetsNetAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">ASSETS</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetsNetAbstract" xlink:to="us-gaap_DeferredTaxAssetsNetAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_NumberOfRegisteredLearners" xlink:label="skil_NumberOfRegisteredLearners" xlink:type="locator"/>
    <link:label xlink:label="skil_NumberOfRegisteredLearners-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_NumberOfRegisteredLearners</link:label>
    <link:label xlink:label="skil_NumberOfRegisteredLearners-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Number of Registered Learners</link:label>
    <link:label xlink:label="skil_NumberOfRegisteredLearners-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Number of registered learners.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_NumberOfRegisteredLearners" xlink:to="skil_NumberOfRegisteredLearners-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue" xlink:label="skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue" xlink:type="locator"/>
    <link:label xlink:label="skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Deferred revenue</link:label>
    <link:label xlink:label="skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue</link:label>
    <link:label xlink:label="skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of deferred revenue expected to be recognized as such after one year or the normal operating cycle, if longer, assumed at the acquisition date.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue" xlink:to="skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_NetCashProvidedByUsedInFinancingActivities</link:label>
    <link:label xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivities-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Net cash provided by (used in) financing activities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivities-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SubsidiarySaleOfStockAxis" xlink:label="us-gaap_SubsidiarySaleOfStockAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SubsidiarySaleOfStockAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Sale of Stock [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SubsidiarySaleOfStockAxis" xlink:to="us-gaap_SubsidiarySaleOfStockAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities" xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities" xlink:type="locator"/>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities-label" xlink:role="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:type="resource" xml:lang="en-US">Total liabilities assumed, adjustments</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to liabilities assumed in connection with a business combination for which the initial accounting was incomplete.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities" xlink:to="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SaleOfStockNameOfTransactionDomain" xlink:label="us-gaap_SaleOfStockNameOfTransactionDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SaleOfStockNameOfTransactionDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Sale of Stock [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SaleOfStockNameOfTransactionDomain" xlink:to="us-gaap_SaleOfStockNameOfTransactionDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired" xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired" xlink:type="locator"/>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Net assets acquired, adjustments</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to net asssets acquired in connection with a business combination for which the initial accounting was incomplete.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired" xlink:to="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" xlink:label="us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Effect of exchange rate changes on cash and cash equivalents</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents" xlink:to="us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingIncomeLoss" xlink:label="us-gaap_OperatingIncomeLoss" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OperatingIncomeLoss-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_OperatingIncomeLoss</link:label>
    <link:label xlink:label="us-gaap_OperatingIncomeLoss-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Operating income (loss)</link:label>
    <link:label xlink:label="us-gaap_OperatingIncomeLoss-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Operating income (loss)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingIncomeLoss" xlink:to="us-gaap_OperatingIncomeLoss-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxLiabilitiesOther" xlink:label="us-gaap_DeferredTaxLiabilitiesOther" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxLiabilitiesOther-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxLiabilitiesOther</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxLiabilitiesOther-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Other</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxLiabilitiesOther" xlink:to="us-gaap_DeferredTaxLiabilitiesOther-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_NetCashProvidedByUsedInOperatingActivities</link:label>
    <link:label xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivities-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Net cash provided by (used in) operating activities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivities-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxLiabilities" xlink:label="us-gaap_DeferredTaxLiabilities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxLiabilities</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:type="resource" xml:lang="en-US">Total deferred tax liabilities, net</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxLiabilities" xlink:to="us-gaap_DeferredTaxLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_NetCashProvidedByUsedInInvestingActivities</link:label>
    <link:label xlink:label="us-gaap_NetCashProvidedByUsedInInvestingActivities-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Net cash used in investing activities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInInvestingActivities" xlink:to="us-gaap_NetCashProvidedByUsedInInvestingActivities-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets" xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets" xlink:type="locator"/>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total assets acquired, adjustments</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to assets acquired in connection with a business combination for which the initial accounting was incomplete.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets" xlink:to="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets" xlink:label="us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Intangibles</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets" xlink:to="us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities" xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities" xlink:type="locator"/>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Current liabilities, adjustments</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to current liabilities assumed in connection with a business combination for which the initial accounting was incomplete.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities" xlink:to="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents" xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents" xlink:type="locator"/>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cash, cash equivalents and restricted cash, adjustments</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to cash and cash equivalents acquired in connection with a business combination for which the initial accounting was incomplete.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents" xlink:to="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CostOfRevenue" xlink:label="us-gaap_CostOfRevenue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CostOfRevenue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Costs of revenues</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfRevenue" xlink:to="us-gaap_CostOfRevenue-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther" xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther" xlink:type="locator"/>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Current assets, adjustments</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to current assets, classified as other, acquired in connection with a business combination for which the initial accounting was incomplete.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther" xlink:to="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BaseRateMember" xlink:label="us-gaap_BaseRateMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BaseRateMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Base Rate [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BaseRateMember" xlink:to="us-gaap_BaseRateMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities" xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities" xlink:type="locator"/>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Deferred and other tax liabilities, adjustments</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to deferred tax liabilities assumed in connection with a business combination for which the initial accounting was incomplete.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities" xlink:to="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther" xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther" xlink:type="locator"/>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Long term liabilities, adjustments</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to noncurrent liabilities, classified as other, assumed in connection with a business combination for which the initial accounting was incomplete.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther" xlink:to="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock" xlink:label="us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock" xlink:to="us-gaap_ScheduleOfStockholdersEquityNoteWarrantsOrRightsTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue" xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue" xlink:type="locator"/>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Deferred revenue, adjustments</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to deferred revenue assumed in connection with a business combination for which the initial accounting was incomplete.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue" xlink:to="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DerivativesPolicyTextBlock" xlink:label="us-gaap_DerivativesPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DerivativesPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Derivatives, Policy [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DerivativesPolicyTextBlock" xlink:to="us-gaap_DerivativesPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_PublishingRightsMember" xlink:label="skil_PublishingRightsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_PublishingRightsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Publishing Rights [Member]</link:label>
    <link:label xlink:label="skil_PublishingRightsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents publishing rights.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_PublishingRightsMember" xlink:to="skil_PublishingRightsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ProprietaryDeliveryAndDevelopmentSoftwareMember" xlink:label="skil_ProprietaryDeliveryAndDevelopmentSoftwareMember" xlink:type="locator"/>
    <link:label xlink:label="skil_ProprietaryDeliveryAndDevelopmentSoftwareMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Proprietary Delivery And Development Software [Member]</link:label>
    <link:label xlink:label="skil_ProprietaryDeliveryAndDevelopmentSoftwareMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents proprietary delivery and development software.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ProprietaryDeliveryAndDevelopmentSoftwareMember" xlink:to="skil_ProprietaryDeliveryAndDevelopmentSoftwareMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_TrademarksAndTradeNamesIndefiniteMember" xlink:label="skil_TrademarksAndTradeNamesIndefiniteMember" xlink:type="locator"/>
    <link:label xlink:label="skil_TrademarksAndTradeNamesIndefiniteMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Trademarks and Trade Names, Indefinite [Member]</link:label>
    <link:label xlink:label="skil_TrademarksAndTradeNamesIndefiniteMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Rights acquired through registration of a trademark to gain or protect exclusive use of a business name, symbol or other device or style, or rights either acquired through registration of a business name to gain or protect exclusive use thereof.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_TrademarksAndTradeNamesIndefiniteMember" xlink:to="skil_TrademarksAndTradeNamesIndefiniteMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxLiabilitiesLeasingArrangements" xlink:label="us-gaap_DeferredTaxLiabilitiesLeasingArrangements" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxLiabilitiesLeasingArrangements-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxLiabilitiesLeasingArrangements</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxLiabilitiesLeasingArrangements-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Right-of-use asset</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxLiabilitiesLeasingArrangements" xlink:to="us-gaap_DeferredTaxLiabilitiesLeasingArrangements-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssetsOther" xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssetsOther" xlink:type="locator"/>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssetsOther-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Long term assets, adjustments</link:label>
    <link:label xlink:label="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssetsOther-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to noncurrent assets, classified as other, acquired in connection with a business combination for which the initial accounting was incomplete.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssetsOther" xlink:to="skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssetsOther-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_CoursewareMember" xlink:label="skil_CoursewareMember" xlink:type="locator"/>
    <link:label xlink:label="skil_CoursewareMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Courseware [Member]</link:label>
    <link:label xlink:label="skil_CoursewareMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents courseware.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_CoursewareMember" xlink:to="skil_CoursewareMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_VendorRelationshipsMember" xlink:label="skil_VendorRelationshipsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_VendorRelationshipsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Vendor Relationships [Member]</link:label>
    <link:label xlink:label="skil_VendorRelationshipsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents vendor relationships.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_VendorRelationshipsMember" xlink:to="skil_VendorRelationshipsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation" xlink:label="us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation</link:label>
    <link:label xlink:label="us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Shares repurchased for tax withholding upon vesting of restricted stock-based awarded</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation" xlink:to="us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment" xlink:label="us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Property and equipment, net</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment" xlink:to="us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxLiabilitiesNetAbstract" xlink:label="us-gaap_DeferredTaxLiabilitiesNetAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxLiabilitiesNetAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">LIABILITIES</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxLiabilitiesNetAbstract" xlink:to="us-gaap_DeferredTaxLiabilitiesNetAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CostsAndExpenses" xlink:label="us-gaap_CostsAndExpenses" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CostsAndExpenses-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CostsAndExpenses</link:label>
    <link:label xlink:label="us-gaap_CostsAndExpenses-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total operating expenses</link:label>
    <link:label xlink:label="us-gaap_CostsAndExpenses-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Operating expenses</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostsAndExpenses" xlink:to="us-gaap_CostsAndExpenses-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaymentsForRepurchaseOfCommonStock" xlink:label="us-gaap_PaymentsForRepurchaseOfCommonStock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PaymentsForRepurchaseOfCommonStock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_PaymentsForRepurchaseOfCommonStock</link:label>
    <link:label xlink:label="us-gaap_PaymentsForRepurchaseOfCommonStock-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Payments to acquire treasury stock</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsForRepurchaseOfCommonStock" xlink:to="us-gaap_PaymentsForRepurchaseOfCommonStock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_ScenarioUnspecifiedDomain" xlink:label="srt_ScenarioUnspecifiedDomain" xlink:type="locator"/>
    <link:label xlink:label="srt_ScenarioUnspecifiedDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Scenario [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_ScenarioUnspecifiedDomain" xlink:to="srt_ScenarioUnspecifiedDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense" xlink:label="us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense</link:label>
    <link:label xlink:label="us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense" xlink:to="us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromIssuanceOfPrivatePlacement" xlink:label="us-gaap_ProceedsFromIssuanceOfPrivatePlacement" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ProceedsFromIssuanceOfPrivatePlacement-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Proceeds from equity investment (PIPE)</link:label>
    <link:label xlink:label="us-gaap_ProceedsFromIssuanceOfPrivatePlacement-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Proceeds from Issuance of Private Placement</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromIssuanceOfPrivatePlacement" xlink:to="us-gaap_ProceedsFromIssuanceOfPrivatePlacement-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax" xlink:label="us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Total revenues</link:label>
    <link:label xlink:label="us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Revenues</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_TitleOfIndividualWithRelationshipToEntityDomain" xlink:label="srt_TitleOfIndividualWithRelationshipToEntityDomain" xlink:type="locator"/>
    <link:label xlink:label="srt_TitleOfIndividualWithRelationshipToEntityDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Title of Individual [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_TitleOfIndividualWithRelationshipToEntityDomain" xlink:to="srt_TitleOfIndividualWithRelationshipToEntityDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CurrentStateAndLocalTaxExpenseBenefit" xlink:label="us-gaap_CurrentStateAndLocalTaxExpenseBenefit" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CurrentStateAndLocalTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CurrentStateAndLocalTaxExpenseBenefit</link:label>
    <link:label xlink:label="us-gaap_CurrentStateAndLocalTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">State</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CurrentStateAndLocalTaxExpenseBenefit" xlink:to="us-gaap_CurrentStateAndLocalTaxExpenseBenefit-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_TitleOfIndividualAxis" xlink:label="srt_TitleOfIndividualAxis" xlink:type="locator"/>
    <link:label xlink:label="srt_TitleOfIndividualAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Title of Individual [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_TitleOfIndividualAxis" xlink:to="srt_TitleOfIndividualAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit" xlink:label="us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit</link:label>
    <link:label xlink:label="us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">State</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit" xlink:to="us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_StatementScenarioAxis" xlink:label="srt_StatementScenarioAxis" xlink:type="locator"/>
    <link:label xlink:label="srt_StatementScenarioAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Scenario [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_StatementScenarioAxis" xlink:to="srt_StatementScenarioAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CurrentForeignTaxExpenseBenefit" xlink:label="us-gaap_CurrentForeignTaxExpenseBenefit" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CurrentForeignTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CurrentForeignTaxExpenseBenefit</link:label>
    <link:label xlink:label="us-gaap_CurrentForeignTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Foreign</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CurrentForeignTaxExpenseBenefit" xlink:to="us-gaap_CurrentForeignTaxExpenseBenefit-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredForeignIncomeTaxExpenseBenefit" xlink:label="us-gaap_DeferredForeignIncomeTaxExpenseBenefit" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredForeignIncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredForeignIncomeTaxExpenseBenefit</link:label>
    <link:label xlink:label="us-gaap_DeferredForeignIncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Foreign</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredForeignIncomeTaxExpenseBenefit" xlink:to="us-gaap_DeferredForeignIncomeTaxExpenseBenefit-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NoninterestExpenseInvestmentAdvisoryFees" xlink:label="us-gaap_NoninterestExpenseInvestmentAdvisoryFees" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NoninterestExpenseInvestmentAdvisoryFees-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_NoninterestExpenseInvestmentAdvisoryFees</link:label>
    <link:label xlink:label="us-gaap_NoninterestExpenseInvestmentAdvisoryFees-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Noninterest Expense Investment Advisory Fees</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NoninterestExpenseInvestmentAdvisoryFees" xlink:to="us-gaap_NoninterestExpenseInvestmentAdvisoryFees-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CurrentFederalTaxExpenseBenefit" xlink:label="us-gaap_CurrentFederalTaxExpenseBenefit" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CurrentFederalTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CurrentFederalTaxExpenseBenefit</link:label>
    <link:label xlink:label="us-gaap_CurrentFederalTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Federal</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CurrentFederalTaxExpenseBenefit" xlink:to="us-gaap_CurrentFederalTaxExpenseBenefit-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredFederalIncomeTaxExpenseBenefit" xlink:label="us-gaap_DeferredFederalIncomeTaxExpenseBenefit" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredFederalIncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredFederalIncomeTaxExpenseBenefit</link:label>
    <link:label xlink:label="us-gaap_DeferredFederalIncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Federal</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredFederalIncomeTaxExpenseBenefit" xlink:to="us-gaap_DeferredFederalIncomeTaxExpenseBenefit-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract" xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">DEFERRED</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract" xlink:to="us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SumtotalSegmentMember" xlink:label="skil_SumtotalSegmentMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SumtotalSegmentMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">SumTotal Segment [Member]</link:label>
    <link:label xlink:label="skil_SumtotalSegmentMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents SumTotal segment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SumtotalSegmentMember" xlink:to="skil_SumtotalSegmentMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DiscontinuedOperationsPercentageOfEquityDisposedOf" xlink:label="skil_DiscontinuedOperationsPercentageOfEquityDisposedOf" xlink:type="locator"/>
    <link:label xlink:label="skil_DiscontinuedOperationsPercentageOfEquityDisposedOf-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DiscontinuedOperationsPercentageOfEquityDisposedOf</link:label>
    <link:label xlink:label="skil_DiscontinuedOperationsPercentageOfEquityDisposedOf-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Discontinued Operations, Percentage Of Equity Disposed Of</link:label>
    <link:label xlink:label="skil_DiscontinuedOperationsPercentageOfEquityDisposedOf-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of equity disposed of in discontinued operation.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DiscontinuedOperationsPercentageOfEquityDisposedOf" xlink:to="skil_DiscontinuedOperationsPercentageOfEquityDisposedOf-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract" xlink:label="us-gaap_CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">CURRENT</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract" xlink:to="us-gaap_CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CurrentIncomeTaxExpenseBenefit" xlink:label="us-gaap_CurrentIncomeTaxExpenseBenefit" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CurrentIncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CurrentIncomeTaxExpenseBenefit</link:label>
    <link:label xlink:label="us-gaap_CurrentIncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Current tax provision (benefit)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CurrentIncomeTaxExpenseBenefit" xlink:to="us-gaap_CurrentIncomeTaxExpenseBenefit-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Content and software development</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of research and development expense attributable to disposal group, including, but not limited to, discontinued operation.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Impairment of intangible assets</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of asset impairment losses attributable to disposal group, including, but not limited to, discontinued operation.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Right of use assets</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount classified as right-of-use assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationReorganizationItems" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationReorganizationItems" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationReorganizationItems-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationReorganizationItems</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationReorganizationItems-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Reorganization items, net</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationReorganizationItems-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of reorganization items attributable to disposal group, including, but not limited to, discontinued operation.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationReorganizationItems" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationReorganizationItems-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Foreign</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign" xlink:to="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Selling and marketing</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of selling and marketing expense attributable to disposal group, including, but not limited to, discontinued operation.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Other income (expense), net</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of other income (expense) attributable to disposal group, including, but not limited to, discontinued operation.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Acquisition-related and recapitalization costs</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of acquisition related and recapitalization costs attributable to disposal group, including, but not limited to, discontinued operation.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Restructuring</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of restructuring charges attributable to disposal group, including, but not limited to, discontinued operation.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue" xlink:label="skil_WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue" xlink:type="locator"/>
    <link:label xlink:label="skil_WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue</link:label>
    <link:label xlink:label="skil_WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Weighted Average Cost of Capital, Minimum Increase Needed for Fair Value to Fall Below Carrying Value</link:label>
    <link:label xlink:label="skil_WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Minimum percentage increase in weighted average cost of capital (WACC) needed for the fair value to fall below the carrying value.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue" xlink:to="skil_WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SkillsoftContentMember" xlink:label="skil_SkillsoftContentMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SkillsoftContentMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Skillsoft Content [Member]</link:label>
    <link:label xlink:label="skil_SkillsoftContentMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Skillsoft Content.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SkillsoftContentMember" xlink:to="skil_SkillsoftContentMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</link:label>
    <link:label xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Income (loss) before provision for (benefit from) income taxes</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest" xlink:to="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_GlobalKnowledgeTrademarkMember" xlink:label="skil_GlobalKnowledgeTrademarkMember" xlink:type="locator"/>
    <link:label xlink:label="skil_GlobalKnowledgeTrademarkMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Global Knowledge Trademark [Member]</link:label>
    <link:label xlink:label="skil_GlobalKnowledgeTrademarkMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the trademark for Global Knowledge.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_GlobalKnowledgeTrademarkMember" xlink:to="skil_GlobalKnowledgeTrademarkMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock" xlink:label="skil_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class [Table Text Block]</link:label>
    <link:label xlink:label="skil_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Tabular disclosure of amortizable finite-lived intangible assets, in total and by major class, including the gross carrying amount and accumulated amortization, and indefinite-lived intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock" xlink:to="skil_ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Domestic</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic" xlink:to="us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Accrued compensation</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount classified as accrued compensation attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationRestrictedCash" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationRestrictedCash" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationRestrictedCash-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationRestrictedCash</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationRestrictedCash-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Restricted cash</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationRestrictedCash-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount classified as restricted cash attributable to disposal group held for sale or disposed of.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationRestrictedCash" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationRestrictedCash-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Long term lease liabilities</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount classified as lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Lease liabilities</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount classified as lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_EffectiveIncomeTaxRateReconciliationWarantsPercent" xlink:label="skil_EffectiveIncomeTaxRateReconciliationWarantsPercent" xlink:type="locator"/>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationWarantsPercent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_EffectiveIncomeTaxRateReconciliationWarantsPercent</link:label>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationWarantsPercent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Warrants</link:label>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationWarantsPercent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to warrants.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_EffectiveIncomeTaxRateReconciliationWarantsPercent" xlink:to="skil_EffectiveIncomeTaxRateReconciliationWarantsPercent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaymentsOfFinancingCosts" xlink:label="us-gaap_PaymentsOfFinancingCosts" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PaymentsOfFinancingCosts-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Exit Facility and DIP Facility rollover financing costs paid upon Effective Date</link:label>
    <link:label xlink:label="us-gaap_PaymentsOfFinancingCosts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_PaymentsOfFinancingCosts</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsOfFinancingCosts" xlink:to="us-gaap_PaymentsOfFinancingCosts-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent" xlink:label="skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent" xlink:type="locator"/>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Non-deductible officer compensation</link:label>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses for officer compensation.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent" xlink:to="skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent" xlink:label="skil_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent" xlink:type="locator"/>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Unrecognized tax benefit</link:label>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to unrecognized tax benefit.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent" xlink:to="skil_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_IcfrAuditorAttestationFlag" xlink:label="dei_IcfrAuditorAttestationFlag" xlink:type="locator"/>
    <link:label xlink:label="dei_IcfrAuditorAttestationFlag-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">ICFR Auditor Attestation Flag</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_IcfrAuditorAttestationFlag" xlink:to="dei_IcfrAuditorAttestationFlag-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent" xlink:label="skil_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent" xlink:type="locator"/>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent</link:label>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Transaction costs</link:label>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to transaction costs.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent" xlink:to="skil_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_GoodwillImpactOfFreshStartReporting" xlink:label="skil_GoodwillImpactOfFreshStartReporting" xlink:type="locator"/>
    <link:label xlink:label="skil_GoodwillImpactOfFreshStartReporting-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Impact of Fresh-Start reporting</link:label>
    <link:label xlink:label="skil_GoodwillImpactOfFreshStartReporting-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of impact of goodwill upon fresh start reporting.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_GoodwillImpactOfFreshStartReporting" xlink:to="skil_GoodwillImpactOfFreshStartReporting-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SkillsoftTrademarkMember" xlink:label="skil_SkillsoftTrademarkMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SkillsoftTrademarkMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Skillsoft Trademark [Member]</link:label>
    <link:label xlink:label="skil_SkillsoftTrademarkMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the trademark for Skillsoft.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SkillsoftTrademarkMember" xlink:to="skil_SkillsoftTrademarkMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent" xlink:label="skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent" xlink:type="locator"/>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Non-deductible interest</link:label>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses for interest.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent" xlink:to="skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SkillsoftAndGlobalKnowledgeMember" xlink:label="skil_SkillsoftAndGlobalKnowledgeMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SkillsoftAndGlobalKnowledgeMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Skillsoft and Global Knowledge [Member]</link:label>
    <link:label xlink:label="skil_SkillsoftAndGlobalKnowledgeMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Skillsoft and Global Knowledge.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SkillsoftAndGlobalKnowledgeMember" xlink:to="skil_SkillsoftAndGlobalKnowledgeMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaymentsOfDebtIssuanceCosts" xlink:label="us-gaap_PaymentsOfDebtIssuanceCosts" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PaymentsOfDebtIssuanceCosts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_PaymentsOfDebtIssuanceCosts</link:label>
    <link:label xlink:label="us-gaap_PaymentsOfDebtIssuanceCosts-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Debt issuance costs associated with DIP and Exit facilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsOfDebtIssuanceCosts" xlink:to="us-gaap_PaymentsOfDebtIssuanceCosts-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DeferredTaxLiabilitiesAccruedInterest" xlink:label="skil_DeferredTaxLiabilitiesAccruedInterest" xlink:type="locator"/>
    <link:label xlink:label="skil_DeferredTaxLiabilitiesAccruedInterest-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DeferredTaxLiabilitiesAccruedInterest</link:label>
    <link:label xlink:label="skil_DeferredTaxLiabilitiesAccruedInterest-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Accrued interest</link:label>
    <link:label xlink:label="skil_DeferredTaxLiabilitiesAccruedInterest-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of deferred tax liability attributable to taxable temporary differences from accrued interest.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DeferredTaxLiabilitiesAccruedInterest" xlink:to="skil_DeferredTaxLiabilitiesAccruedInterest-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DeferredTaxAssetsTransactionCosts" xlink:label="skil_DeferredTaxAssetsTransactionCosts" xlink:type="locator"/>
    <link:label xlink:label="skil_DeferredTaxAssetsTransactionCosts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DeferredTaxAssetsTransactionCosts</link:label>
    <link:label xlink:label="skil_DeferredTaxAssetsTransactionCosts-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Transaction costs</link:label>
    <link:label xlink:label="skil_DeferredTaxAssetsTransactionCosts-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from transaction costs.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DeferredTaxAssetsTransactionCosts" xlink:to="skil_DeferredTaxAssetsTransactionCosts-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StateAndLocalJurisdictionMember" xlink:label="us-gaap_StateAndLocalJurisdictionMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StateAndLocalJurisdictionMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">State and Local Jurisdiction [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StateAndLocalJurisdictionMember" xlink:to="us-gaap_StateAndLocalJurisdictionMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeTaxAuthorityNameAxis" xlink:label="us-gaap_IncomeTaxAuthorityNameAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeTaxAuthorityNameAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Income Tax Authority, Name [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxAuthorityNameAxis" xlink:to="us-gaap_IncomeTaxAuthorityNameAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent" xlink:label="skil_EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent" xlink:type="locator"/>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Reorganization and fresh start adjustments</link:label>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to reorganization and fresh start adjustments.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent" xlink:to="skil_EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeTaxAuthorityNameDomain" xlink:label="us-gaap_IncomeTaxAuthorityNameDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeTaxAuthorityNameDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Income Tax Authority, Name [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxAuthorityNameDomain" xlink:to="us-gaap_IncomeTaxAuthorityNameDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DeferredTaxAssetsLeaseLiabilities" xlink:label="skil_DeferredTaxAssetsLeaseLiabilities" xlink:type="locator"/>
    <link:label xlink:label="skil_DeferredTaxAssetsLeaseLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DeferredTaxAssetsLeaseLiabilities</link:label>
    <link:label xlink:label="skil_DeferredTaxAssetsLeaseLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Lease liabilities</link:label>
    <link:label xlink:label="skil_DeferredTaxAssetsLeaseLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DeferredTaxAssetsLeaseLiabilities" xlink:to="skil_DeferredTaxAssetsLeaseLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_InternalRevenueServiceIRSMember" xlink:label="us-gaap_InternalRevenueServiceIRSMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_InternalRevenueServiceIRSMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Internal Revenue Service (IRS) [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InternalRevenueServiceIRSMember" xlink:to="us-gaap_InternalRevenueServiceIRSMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeTaxAuthorityAxis" xlink:label="us-gaap_IncomeTaxAuthorityAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeTaxAuthorityAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Income Tax Authority [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxAuthorityAxis" xlink:to="us-gaap_IncomeTaxAuthorityAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeTaxAuthorityDomain" xlink:label="us-gaap_IncomeTaxAuthorityDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeTaxAuthorityDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Income Tax Authority [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxAuthorityDomain" xlink:to="us-gaap_IncomeTaxAuthorityDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisaggregationOfRevenueTableTextBlock" xlink:label="us-gaap_DisaggregationOfRevenueTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisaggregationOfRevenueTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Disaggregation of Revenue [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisaggregationOfRevenueTableTextBlock" xlink:to="us-gaap_DisaggregationOfRevenueTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_PrepaidEmployeeBenefits" xlink:label="skil_PrepaidEmployeeBenefits" xlink:type="locator"/>
    <link:label xlink:label="skil_PrepaidEmployeeBenefits-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Prepaid employee benefits</link:label>
    <link:label xlink:label="skil_PrepaidEmployeeBenefits-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of asset related to consideration paid in advance for employee benefit costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_PrepaidEmployeeBenefits" xlink:to="skil_PrepaidEmployeeBenefits-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DomesticCountryMember" xlink:label="us-gaap_DomesticCountryMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DomesticCountryMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Domestic Tax Authority [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DomesticCountryMember" xlink:to="us-gaap_DomesticCountryMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_AccruedAccountsPayable" xlink:label="skil_AccruedAccountsPayable" xlink:type="locator"/>
    <link:label xlink:label="skil_AccruedAccountsPayable-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accrued accounts payable</link:label>
    <link:label xlink:label="skil_AccruedAccountsPayable-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Carrying value as of the balance sheet date of obligations incurred through that date and payable to vendors for goods and services received that are used in an entity's business.. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AccruedAccountsPayable" xlink:to="skil_AccruedAccountsPayable-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ForeignCountryMember" xlink:label="us-gaap_ForeignCountryMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ForeignCountryMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Foreign Tax Authority [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ForeignCountryMember" xlink:to="us-gaap_ForeignCountryMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DeferredTaxAssetsCapitalizedResearchAndDevelopment" xlink:label="skil_DeferredTaxAssetsCapitalizedResearchAndDevelopment" xlink:type="locator"/>
    <link:label xlink:label="skil_DeferredTaxAssetsCapitalizedResearchAndDevelopment-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DeferredTaxAssetsCapitalizedResearchAndDevelopment</link:label>
    <link:label xlink:label="skil_DeferredTaxAssetsCapitalizedResearchAndDevelopment-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Capitalized research and development expenses</link:label>
    <link:label xlink:label="skil_DeferredTaxAssetsCapitalizedResearchAndDevelopment-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount before allocation of valuation allowances of deferred tax asset attributable to capitalized research and development.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DeferredTaxAssetsCapitalizedResearchAndDevelopment" xlink:to="skil_DeferredTaxAssetsCapitalizedResearchAndDevelopment-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_PrepaidSoftwareMaintenanceCosts" xlink:label="skil_PrepaidSoftwareMaintenanceCosts" xlink:type="locator"/>
    <link:label xlink:label="skil_PrepaidSoftwareMaintenanceCosts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Prepaid software maintenance costs</link:label>
    <link:label xlink:label="skil_PrepaidSoftwareMaintenanceCosts-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of asset related to consideration paid in advance for software maintenance costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_PrepaidSoftwareMaintenanceCosts" xlink:to="skil_PrepaidSoftwareMaintenanceCosts-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RevenueFromContractWithCustomerTextBlock" xlink:label="us-gaap_RevenueFromContractWithCustomerTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RevenueFromContractWithCustomerTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Revenue from Contract with Customer [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevenueFromContractWithCustomerTextBlock" xlink:to="us-gaap_RevenueFromContractWithCustomerTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_UnrecognizedTaxBenefitsOtherIncreaseDecrease" xlink:label="skil_UnrecognizedTaxBenefitsOtherIncreaseDecrease" xlink:type="locator"/>
    <link:label xlink:label="skil_UnrecognizedTaxBenefitsOtherIncreaseDecrease-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Other</link:label>
    <link:label xlink:label="skil_UnrecognizedTaxBenefitsOtherIncreaseDecrease-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_UnrecognizedTaxBenefitsOtherIncreaseDecrease</link:label>
    <link:label xlink:label="skil_UnrecognizedTaxBenefitsOtherIncreaseDecrease-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns, classified as other.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_UnrecognizedTaxBenefitsOtherIncreaseDecrease" xlink:to="skil_UnrecognizedTaxBenefitsOtherIncreaseDecrease-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_TermB1LoansMember" xlink:label="skil_TermB1LoansMember" xlink:type="locator"/>
    <link:label xlink:label="skil_TermB1LoansMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Term B-1 Loans [Member]</link:label>
    <link:label xlink:label="skil_TermB1LoansMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Term B-1 Loans.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_TermB1LoansMember" xlink:to="skil_TermB1LoansMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit" xlink:label="us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit</link:label>
    <link:label xlink:label="us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit" xlink:to="us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ShareRedemptionIncrementalDebtPerShare" xlink:label="skil_ShareRedemptionIncrementalDebtPerShare" xlink:type="locator"/>
    <link:label xlink:label="skil_ShareRedemptionIncrementalDebtPerShare-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ShareRedemptionIncrementalDebtPerShare</link:label>
    <link:label xlink:label="skil_ShareRedemptionIncrementalDebtPerShare-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share Redemption, Incremental Debt Per Share (in dollars per share)</link:label>
    <link:label xlink:label="skil_ShareRedemptionIncrementalDebtPerShare-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The value of incremental debt per share for each shares redeemed.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ShareRedemptionIncrementalDebtPerShare" xlink:to="skil_ShareRedemptionIncrementalDebtPerShare-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SecuredOvernightFinancingRateSofrMember" xlink:label="skil_SecuredOvernightFinancingRateSofrMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SecuredOvernightFinancingRateSofrMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Secured Overnight Financing Rate (SOFR) [Member]</link:label>
    <link:label xlink:label="skil_SecuredOvernightFinancingRateSofrMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Interest rate based on U.S. Treasury repurchases between banks.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SecuredOvernightFinancingRateSofrMember" xlink:to="skil_SecuredOvernightFinancingRateSofrMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CashAndCashEquivalentsPolicyTextBlock" xlink:label="us-gaap_CashAndCashEquivalentsPolicyTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CashAndCashEquivalentsPolicyTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cash and Cash Equivalents, Policy [Policy Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CashAndCashEquivalentsPolicyTextBlock" xlink:to="us-gaap_CashAndCashEquivalentsPolicyTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LeasePayments" xlink:label="skil_LeasePayments" xlink:type="locator"/>
    <link:label xlink:label="skil_LeasePayments-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_LeasePayments</link:label>
    <link:label xlink:label="skil_LeasePayments-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Lease Payments</link:label>
    <link:label xlink:label="skil_LeasePayments-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of cash outflow from operating and finance leases.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LeasePayments" xlink:to="skil_LeasePayments-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_AccruedContentRelatedCosts" xlink:label="skil_AccruedContentRelatedCosts" xlink:type="locator"/>
    <link:label xlink:label="skil_AccruedContentRelatedCosts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accrued content related costs</link:label>
    <link:label xlink:label="skil_AccruedContentRelatedCosts-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Carrying value as of the balance sheet date of obligations incurred through that date and payable for content related costs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AccruedContentRelatedCosts" xlink:to="skil_AccruedContentRelatedCosts-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ShareRedemptionPricePerShare" xlink:label="skil_ShareRedemptionPricePerShare" xlink:type="locator"/>
    <link:label xlink:label="skil_ShareRedemptionPricePerShare-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ShareRedemptionPricePerShare</link:label>
    <link:label xlink:label="skil_ShareRedemptionPricePerShare-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share Redemption Price Per Share (in dollars per share)</link:label>
    <link:label xlink:label="skil_ShareRedemptionPricePerShare-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The amount of share redemption price per share.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ShareRedemptionPricePerShare" xlink:to="skil_ShareRedemptionPricePerShare-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_UnrecognizedTaxBenefits" xlink:label="us-gaap_UnrecognizedTaxBenefits" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_UnrecognizedTaxBenefits-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_UnrecognizedTaxBenefits</link:label>
    <link:label xlink:label="us-gaap_UnrecognizedTaxBenefits-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Unrecognized Tax Benefits, Ending Balance</link:label>
    <link:label xlink:label="us-gaap_UnrecognizedTaxBenefits-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Unrecognized tax benefits, beginning balances</link:label>
    <link:label xlink:label="us-gaap_UnrecognizedTaxBenefits-label" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:type="resource" xml:lang="en-US">Unrecognized tax benefits, ending balance</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_UnrecognizedTaxBenefits" xlink:to="us-gaap_UnrecognizedTaxBenefits-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DebtInstrumentPrepaymentPremiumPercentage" xlink:label="skil_DebtInstrumentPrepaymentPremiumPercentage" xlink:type="locator"/>
    <link:label xlink:label="skil_DebtInstrumentPrepaymentPremiumPercentage-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DebtInstrumentPrepaymentPremiumPercentage</link:label>
    <link:label xlink:label="skil_DebtInstrumentPrepaymentPremiumPercentage-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debt Instrument, Prepayment Premium Percentage</link:label>
    <link:label xlink:label="skil_DebtInstrumentPrepaymentPremiumPercentage-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The percentage of prepayment premium under the debt instrument.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DebtInstrumentPrepaymentPremiumPercentage" xlink:to="skil_DebtInstrumentPrepaymentPremiumPercentage-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_AlternativeBaseRateMember" xlink:label="skil_AlternativeBaseRateMember" xlink:type="locator"/>
    <link:label xlink:label="skil_AlternativeBaseRateMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Alternative Base Rate [Member]</link:label>
    <link:label xlink:label="skil_AlternativeBaseRateMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Minimum rate investor will accept.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AlternativeBaseRateMember" xlink:to="skil_AlternativeBaseRateMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccountingPoliciesAbstract" xlink:label="us-gaap_AccountingPoliciesAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccountingPoliciesAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accounting Policies [Abstract]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccountingPoliciesAbstract" xlink:to="us-gaap_AccountingPoliciesAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SignificantAccountingPoliciesTextBlock" xlink:label="us-gaap_SignificantAccountingPoliciesTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SignificantAccountingPoliciesTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Significant Accounting Policies [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SignificantAccountingPoliciesTextBlock" xlink:to="us-gaap_SignificantAccountingPoliciesTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_PercentageOfAdvance" xlink:label="skil_PercentageOfAdvance" xlink:type="locator"/>
    <link:label xlink:label="skil_PercentageOfAdvance-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_PercentageOfAdvance</link:label>
    <link:label xlink:label="skil_PercentageOfAdvance-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Percentage of Advance</link:label>
    <link:label xlink:label="skil_PercentageOfAdvance-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of advance.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_PercentageOfAdvance" xlink:to="skil_PercentageOfAdvance-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments" xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments" xlink:type="locator"/>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Disposal Group, Including Discontinued Operations, Mandatory Lender Prepayments</link:label>
    <link:label xlink:label="skil_DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Mandatory lender prepayments required as part of a disposal, including discontinued operations.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments" xlink:to="skil_DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations" xlink:label="us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations</link:label>
    <link:label xlink:label="us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Decreases resulting from the expiration of statute of limitations</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations" xlink:to="us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount" xlink:label="skil_DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount" xlink:type="locator"/>
    <link:label xlink:label="skil_DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount</link:label>
    <link:label xlink:label="skil_DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debt Instrument, Periodic Payment as a Percentage of Principal Amount</link:label>
    <link:label xlink:label="skil_DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of principal amount for periodic payments of the debt instrument.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount" xlink:to="skil_DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ABRFloor" xlink:label="skil_ABRFloor" xlink:type="locator"/>
    <link:label xlink:label="skil_ABRFloor-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ABRFloor</link:label>
    <link:label xlink:label="skil_ABRFloor-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">ABR Floor</link:label>
    <link:label xlink:label="skil_ABRFloor-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of ABR floor.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ABRFloor" xlink:to="skil_ABRFloor-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SOFRFloor" xlink:label="skil_SOFRFloor" xlink:type="locator"/>
    <link:label xlink:label="skil_SOFRFloor-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_SOFRFloor</link:label>
    <link:label xlink:label="skil_SOFRFloor-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">SOFR Floor</link:label>
    <link:label xlink:label="skil_SOFRFloor-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of SOFR floor.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SOFRFloor" xlink:to="skil_SOFRFloor-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_OtherAssetsNoncurrentTextBlock" xlink:label="skil_OtherAssetsNoncurrentTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_OtherAssetsNoncurrentTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Other Assets, Noncurrent [Text Block]</link:label>
    <link:label xlink:label="skil_OtherAssetsNoncurrentTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The entire disclosure for other noncurrent assets.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_OtherAssetsNoncurrentTextBlock" xlink:to="skil_OtherAssetsNoncurrentTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_IncreaseDecreaseInValueOfParticipationRights" xlink:label="skil_IncreaseDecreaseInValueOfParticipationRights" xlink:type="locator"/>
    <link:label xlink:label="skil_IncreaseDecreaseInValueOfParticipationRights-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_IncreaseDecreaseInValueOfParticipationRights</link:label>
    <link:label xlink:label="skil_IncreaseDecreaseInValueOfParticipationRights-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Increase (Decrease) in Value of Participation Rights</link:label>
    <link:label xlink:label="skil_IncreaseDecreaseInValueOfParticipationRights-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the increase (decrease) in the value of participation rights.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_IncreaseDecreaseInValueOfParticipationRights" xlink:to="skil_IncreaseDecreaseInValueOfParticipationRights-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RepaymentsOfSecuredDebt" xlink:label="us-gaap_RepaymentsOfSecuredDebt" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RepaymentsOfSecuredDebt-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_RepaymentsOfSecuredDebt</link:label>
    <link:label xlink:label="us-gaap_RepaymentsOfSecuredDebt-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Payments on loans</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfSecuredDebt" xlink:to="us-gaap_RepaymentsOfSecuredDebt-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_WarrantsTextBlock" xlink:label="skil_WarrantsTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_WarrantsTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Warrants [Text Block]</link:label>
    <link:label xlink:label="skil_WarrantsTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The entire disclosure for warrants.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_WarrantsTextBlock" xlink:to="skil_WarrantsTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions" xlink:label="us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Increases for tax positions taken during a prior period</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions" xlink:to="us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths</link:label>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Long-Term Debt, Maturities, Repayments of Principal in Next Rolling 12 Months</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions" xlink:label="us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions</link:label>
    <link:label xlink:label="us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Decreases for tax positions taken during a prior period</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions" xlink:to="us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions" xlink:label="us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Increases for tax positions taken during the current period</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions" xlink:to="us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_NumberOfWarrantPerUnit" xlink:label="skil_NumberOfWarrantPerUnit" xlink:type="locator"/>
    <link:label xlink:label="skil_NumberOfWarrantPerUnit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_NumberOfWarrantPerUnit</link:label>
    <link:label xlink:label="skil_NumberOfWarrantPerUnit-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Number of Warrant Per Unit</link:label>
    <link:label xlink:label="skil_NumberOfWarrantPerUnit-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The number of warrants per unit.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_NumberOfWarrantPerUnit" xlink:to="skil_NumberOfWarrantPerUnit-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_NumberOfSharesPerUnitIssued" xlink:label="skil_NumberOfSharesPerUnitIssued" xlink:type="locator"/>
    <link:label xlink:label="skil_NumberOfSharesPerUnitIssued-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_NumberOfSharesPerUnitIssued</link:label>
    <link:label xlink:label="skil_NumberOfSharesPerUnitIssued-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Number of Shares Per Unit Issued (in shares)</link:label>
    <link:label xlink:label="skil_NumberOfSharesPerUnitIssued-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Number of shares of stock issued or issuable for each unit.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_NumberOfSharesPerUnitIssued" xlink:to="skil_NumberOfSharesPerUnitIssued-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_RedeemableWarrantsMember" xlink:label="skil_RedeemableWarrantsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_RedeemableWarrantsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Redeemable Warrants [Member]</link:label>
    <link:label xlink:label="skil_RedeemableWarrantsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Redeemable Warrants.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_RedeemableWarrantsMember" xlink:to="skil_RedeemableWarrantsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember" xlink:label="skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember" xlink:type="locator"/>
    <link:label xlink:label="skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Warrants Issued to Former Owners of Global Knowledge [Member]</link:label>
    <link:label xlink:label="skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the warrants issued to former owners of Global Knowledge.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember" xlink:to="skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromIssuanceOfLongTermDebt" xlink:label="us-gaap_ProceedsFromIssuanceOfLongTermDebt" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ProceedsFromIssuanceOfLongTermDebt-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Additional funding from First Out Term Loan</link:label>
    <link:label xlink:label="us-gaap_ProceedsFromIssuanceOfLongTermDebt-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Proceeds from issuance of debt</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromIssuanceOfLongTermDebt" xlink:to="us-gaap_ProceedsFromIssuanceOfLongTermDebt-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ClassOfWarrantOrRightIssuedDuringPeriod" xlink:label="skil_ClassOfWarrantOrRightIssuedDuringPeriod" xlink:type="locator"/>
    <link:label xlink:label="skil_ClassOfWarrantOrRightIssuedDuringPeriod-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ClassOfWarrantOrRightIssuedDuringPeriod</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightIssuedDuringPeriod-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Class of Warrant or Right, Issued During Period (in shares)</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightIssuedDuringPeriod-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The number of warrants or rights issued during period.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ClassOfWarrantOrRightIssuedDuringPeriod" xlink:to="skil_ClassOfWarrantOrRightIssuedDuringPeriod-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ChurchillCapitalTheSponsorMember" xlink:label="skil_ChurchillCapitalTheSponsorMember" xlink:type="locator"/>
    <link:label xlink:label="skil_ChurchillCapitalTheSponsorMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Churchill Capital (the &#8220;Sponsor&#8221;) [Member]</link:label>
    <link:label xlink:label="skil_ChurchillCapitalTheSponsorMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Churchill Capital (the &#8220;Sponsor&#8221;).</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ChurchillCapitalTheSponsorMember" xlink:to="skil_ChurchillCapitalTheSponsorMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ClassOfWarrantOrRightsRedemptionPrice" xlink:label="skil_ClassOfWarrantOrRightsRedemptionPrice" xlink:type="locator"/>
    <link:label xlink:label="skil_ClassOfWarrantOrRightsRedemptionPrice-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Redemption price (in dollars per share)</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightsRedemptionPrice-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The redemption price of warrants or rights.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ClassOfWarrantOrRightsRedemptionPrice" xlink:to="skil_ClassOfWarrantOrRightsRedemptionPrice-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ClassOfWarrantOrRightStockPriceTrigger" xlink:label="skil_ClassOfWarrantOrRightStockPriceTrigger" xlink:type="locator"/>
    <link:label xlink:label="skil_ClassOfWarrantOrRightStockPriceTrigger-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ClassOfWarrantOrRightStockPriceTrigger</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightStockPriceTrigger-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Class of Warrant or Right, Stock Price Trigger (in dollars per share)</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightStockPriceTrigger-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Price of the entity's common stock which would be required to be attained for the redemption feature embedded in the warrant or right to become effective.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ClassOfWarrantOrRightStockPriceTrigger" xlink:to="skil_ClassOfWarrantOrRightStockPriceTrigger-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ClassOfWarrantOrRightTermOfNoticeForRedemption" xlink:label="skil_ClassOfWarrantOrRightTermOfNoticeForRedemption" xlink:type="locator"/>
    <link:label xlink:label="skil_ClassOfWarrantOrRightTermOfNoticeForRedemption-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ClassOfWarrantOrRightTermOfNoticeForRedemption</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightTermOfNoticeForRedemption-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Class of Warrant or Right, Term of Notice for Redemption (Day)</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightTermOfNoticeForRedemption-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Term of notice for redemption of warrants or rights, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ClassOfWarrantOrRightTermOfNoticeForRedemption" xlink:to="skil_ClassOfWarrantOrRightTermOfNoticeForRedemption-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ClassOfWarrantOrRightThresholdConsecutiveTradingDays" xlink:label="skil_ClassOfWarrantOrRightThresholdConsecutiveTradingDays" xlink:type="locator"/>
    <link:label xlink:label="skil_ClassOfWarrantOrRightThresholdConsecutiveTradingDays-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ClassOfWarrantOrRightThresholdConsecutiveTradingDays</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightThresholdConsecutiveTradingDays-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Class of Warrant or Right, Threshold Consecutive Trading Days (Day)</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightThresholdConsecutiveTradingDays-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Threshold period of specified consecutive trading days within which common stock price to conversion price of warrant or right must exceed threshold percentage for specified number of trading days to trigger conversion feature.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ClassOfWarrantOrRightThresholdConsecutiveTradingDays" xlink:to="skil_ClassOfWarrantOrRightThresholdConsecutiveTradingDays-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ClassOfWarrantOrRightThresholdTradingDays" xlink:label="skil_ClassOfWarrantOrRightThresholdTradingDays" xlink:type="locator"/>
    <link:label xlink:label="skil_ClassOfWarrantOrRightThresholdTradingDays-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ClassOfWarrantOrRightThresholdTradingDays</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightThresholdTradingDays-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Class of Warrant or Right, Threshold Trading Days (Day)</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightThresholdTradingDays-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Threshold number of specified trading days that common stock price to conversion price of warrant or right must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ClassOfWarrantOrRightThresholdTradingDays" xlink:to="skil_ClassOfWarrantOrRightThresholdTradingDays-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_AuditorName" xlink:label="dei_AuditorName" xlink:type="locator"/>
    <link:label xlink:label="dei_AuditorName-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Auditor Name</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AuditorName" xlink:to="dei_AuditorName-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccruedLiabilitiesAndOtherLiabilities" xlink:label="us-gaap_AccruedLiabilitiesAndOtherLiabilities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccruedLiabilitiesAndOtherLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accrued expenses and other current liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccruedLiabilitiesAndOtherLiabilities" xlink:to="us-gaap_AccruedLiabilitiesAndOtherLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_AuditorFirmId" xlink:label="dei_AuditorFirmId" xlink:type="locator"/>
    <link:label xlink:label="dei_AuditorFirmId-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Auditor Firm ID</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AuditorFirmId" xlink:to="dei_AuditorFirmId-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_AuditorLocation" xlink:label="dei_AuditorLocation" xlink:type="locator"/>
    <link:label xlink:label="dei_AuditorLocation-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Auditor Location</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_AuditorLocation" xlink:to="dei_AuditorLocation-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_GlobalKnowledgeSegmentMember" xlink:label="skil_GlobalKnowledgeSegmentMember" xlink:type="locator"/>
    <link:label xlink:label="skil_GlobalKnowledgeSegmentMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Global Knowledge Segment [Member]</link:label>
    <link:label xlink:label="skil_GlobalKnowledgeSegmentMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Global Knowledge Segment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_GlobalKnowledgeSegmentMember" xlink:to="skil_GlobalKnowledgeSegmentMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SkillsoftSegmentMember" xlink:label="skil_SkillsoftSegmentMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SkillsoftSegmentMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Skillsoft Segment [Member]</link:label>
    <link:label xlink:label="skil_SkillsoftSegmentMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Skillsoft Segment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SkillsoftSegmentMember" xlink:to="skil_SkillsoftSegmentMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_NumberOfChannels" xlink:label="skil_NumberOfChannels" xlink:type="locator"/>
    <link:label xlink:label="skil_NumberOfChannels-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_NumberOfChannels</link:label>
    <link:label xlink:label="skil_NumberOfChannels-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Number of Channels</link:label>
    <link:label xlink:label="skil_NumberOfChannels-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Number of learning paths (channels) through which services are providing to customers.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_NumberOfChannels" xlink:to="skil_NumberOfChannels-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Antidilutive securities (in shares)</link:label>
    <link:label xlink:label="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount" xlink:to="us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingLossCarryforwards" xlink:label="us-gaap_OperatingLossCarryforwards" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OperatingLossCarryforwards-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_OperatingLossCarryforwards</link:label>
    <link:label xlink:label="us-gaap_OperatingLossCarryforwards-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Operating Loss Carryforwards</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLossCarryforwards" xlink:to="us-gaap_OperatingLossCarryforwards-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StatementOfFinancialPositionAbstract" xlink:label="us-gaap_StatementOfFinancialPositionAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StatementOfFinancialPositionAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Statement of Financial Position [Abstract]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfFinancialPositionAbstract" xlink:to="us-gaap_StatementOfFinancialPositionAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</link:label>
    <link:label xlink:label="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Basic and Diluted (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic" xlink:to="us-gaap_WeightedAverageNumberOfSharesOutstandingBasic-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Other</link:label>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments" xlink:to="us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_TheKleinGroupLLCMember" xlink:label="skil_TheKleinGroupLLCMember" xlink:type="locator"/>
    <link:label xlink:label="skil_TheKleinGroupLLCMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">The Klein Group, LLC [Member]</link:label>
    <link:label xlink:label="skil_TheKleinGroupLLCMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents The Klein Group, LLC.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_TheKleinGroupLLCMember" xlink:to="skil_TheKleinGroupLLCMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EffectiveIncomeTaxRateContinuingOperations" xlink:label="us-gaap_EffectiveIncomeTaxRateContinuingOperations" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateContinuingOperations-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_EffectiveIncomeTaxRateContinuingOperations</link:label>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateContinuingOperations-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Effective tax rate</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateContinuingOperations" xlink:to="us-gaap_EffectiveIncomeTaxRateContinuingOperations-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" xlink:label="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Basic and Diluted - Discontinued operations (in dollars per share)</link:label>
    <link:label xlink:label="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Basic and Diluted - Discontinued operations (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare" xlink:to="us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessAcquisitionAxis" xlink:label="us-gaap_BusinessAcquisitionAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessAcquisitionAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Business Acquisition [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionAxis" xlink:to="us-gaap_BusinessAcquisitionAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EarningsPerShareBasic" xlink:label="us-gaap_EarningsPerShareBasic" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EarningsPerShareBasic-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_EarningsPerShareBasic</link:label>
    <link:label xlink:label="us-gaap_EarningsPerShareBasic-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Basic and Diluted (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EarningsPerShareBasic" xlink:to="us-gaap_EarningsPerShareBasic-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessAcquisitionAcquireeDomain" xlink:label="us-gaap_BusinessAcquisitionAcquireeDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessAcquisitionAcquireeDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Business Acquisition, Acquiree [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionAcquireeDomain" xlink:to="us-gaap_BusinessAcquisitionAcquireeDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock" xlink:label="us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock" xlink:to="us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromRepaymentsOfLinesOfCredit" xlink:label="us-gaap_ProceedsFromRepaymentsOfLinesOfCredit" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ProceedsFromRepaymentsOfLinesOfCredit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Proceeds from facility, net of borrowings</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromRepaymentsOfLinesOfCredit" xlink:to="us-gaap_ProceedsFromRepaymentsOfLinesOfCredit-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Return to provision adjustment</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes" xlink:to="us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeLossFromContinuingOperationsPerBasicShare" xlink:label="us-gaap_IncomeLossFromContinuingOperationsPerBasicShare" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeLossFromContinuingOperationsPerBasicShare-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Basic and Diluted - Continuing operations (in dollars per share)</link:label>
    <link:label xlink:label="us-gaap_IncomeLossFromContinuingOperationsPerBasicShare-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Basic and Diluted - Continuing operations (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeLossFromContinuingOperationsPerBasicShare" xlink:to="us-gaap_IncomeLossFromContinuingOperationsPerBasicShare-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Change in valuation allowance</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance" xlink:to="us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_The2020OmnibusIncentivePlanMember" xlink:label="skil_The2020OmnibusIncentivePlanMember" xlink:type="locator"/>
    <link:label xlink:label="skil_The2020OmnibusIncentivePlanMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">The 2020 Omnibus Incentive Plan [Member]</link:label>
    <link:label xlink:label="skil_The2020OmnibusIncentivePlanMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the 2020 Omnibus Incentive Plan.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_The2020OmnibusIncentivePlanMember" xlink:to="skil_The2020OmnibusIncentivePlanMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StatementOfCashFlowsAbstract" xlink:label="us-gaap_StatementOfCashFlowsAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StatementOfCashFlowsAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Statement of Cash Flows [Abstract]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfCashFlowsAbstract" xlink:to="us-gaap_StatementOfCashFlowsAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_MonthsFollowingOptioneesDeathOrDisabilityMember" xlink:label="skil_MonthsFollowingOptioneesDeathOrDisabilityMember" xlink:type="locator"/>
    <link:label xlink:label="skil_MonthsFollowingOptioneesDeathOrDisabilityMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Months Following Optionees Death or Disability [Member]</link:label>
    <link:label xlink:label="skil_MonthsFollowingOptioneesDeathOrDisabilityMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents months following optionees' death or disability.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_MonthsFollowingOptioneesDeathOrDisabilityMember" xlink:to="skil_MonthsFollowingOptioneesDeathOrDisabilityMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DaysFollowingTerminationOfEmploymentOrServiceMember" xlink:label="skil_DaysFollowingTerminationOfEmploymentOrServiceMember" xlink:type="locator"/>
    <link:label xlink:label="skil_DaysFollowingTerminationOfEmploymentOrServiceMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Days Following Termination of Employment or Service [Member]</link:label>
    <link:label xlink:label="skil_DaysFollowingTerminationOfEmploymentOrServiceMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents days following termination of employment or service.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DaysFollowingTerminationOfEmploymentOrServiceMember" xlink:to="skil_DaysFollowingTerminationOfEmploymentOrServiceMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercentage" xlink:label="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercentage" xlink:type="locator"/>
    <link:label xlink:label="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercentage-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercentage</link:label>
    <link:label xlink:label="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercentage-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Annual Increase, Percentage</link:label>
    <link:label xlink:label="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercentage-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of annual increase in shares authorized.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercentage" xlink:to="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercentage-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StatementOfStockholdersEquityAbstract" xlink:label="us-gaap_StatementOfStockholdersEquityAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StatementOfStockholdersEquityAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Statement of Stockholders' Equity [Abstract]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementOfStockholdersEquityAbstract" xlink:to="us-gaap_StatementOfStockholdersEquityAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_MarketbasedRestrictedStockUnitsMBRSUsMember" xlink:label="skil_MarketbasedRestrictedStockUnitsMBRSUsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_MarketbasedRestrictedStockUnitsMBRSUsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Market-based Restricted Stock Units (MBRSUs) [Member]</link:label>
    <link:label xlink:label="skil_MarketbasedRestrictedStockUnitsMBRSUsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Market-based Restricted Stock Units (MBRSUs).</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_MarketbasedRestrictedStockUnitsMBRSUsMember" xlink:to="skil_MarketbasedRestrictedStockUnitsMBRSUsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LesseeOperatingLeaseRemainingLeaseTerm" xlink:label="us-gaap_LesseeOperatingLeaseRemainingLeaseTerm" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseRemainingLeaseTerm-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LesseeOperatingLeaseRemainingLeaseTerm</link:label>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseRemainingLeaseTerm-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Lessee, Operating Lease, Remaining Lease Term (Year)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseRemainingLeaseTerm" xlink:to="us-gaap_LesseeOperatingLeaseRemainingLeaseTerm-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock" xlink:label="us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Long-Lived Assets by Geographic Areas [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock" xlink:to="us-gaap_LongLivedAssetsByGeographicAreasTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromIssuanceOfDebt" xlink:label="us-gaap_ProceedsFromIssuanceOfDebt" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ProceedsFromIssuanceOfDebt-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ProceedsFromIssuanceOfDebt</link:label>
    <link:label xlink:label="us-gaap_ProceedsFromIssuanceOfDebt-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Proceeds from Issuance of Debt</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromIssuanceOfDebt" xlink:to="us-gaap_ProceedsFromIssuanceOfDebt-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock" xlink:label="us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Accrued Liabilities [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock" xlink:to="us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RepaymentsOfDebt" xlink:label="us-gaap_RepaymentsOfDebt" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RepaymentsOfDebt-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_RepaymentsOfDebt</link:label>
    <link:label xlink:label="us-gaap_RepaymentsOfDebt-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Repayments of Debt</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RepaymentsOfDebt" xlink:to="us-gaap_RepaymentsOfDebt-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsRightToReceiveShares" xlink:label="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsRightToReceiveShares" xlink:type="locator"/>
    <link:label xlink:label="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsRightToReceiveShares-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsRightToReceiveShares</link:label>
    <link:label xlink:label="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsRightToReceiveShares-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Right To Receive Shares</link:label>
    <link:label xlink:label="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsRightToReceiveShares-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Right to receive shares per equity instrument other than options of share based payment arrangement.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsRightToReceiveShares" xlink:to="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsRightToReceiveShares-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ProfessionalServicesMember" xlink:label="skil_ProfessionalServicesMember" xlink:type="locator"/>
    <link:label xlink:label="skil_ProfessionalServicesMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Professional Services [Member]</link:label>
    <link:label xlink:label="skil_ProfessionalServicesMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents professional services.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ProfessionalServicesMember" xlink:to="skil_ProfessionalServicesMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OtherNoncurrentLiabilitiesTableTextBlock" xlink:label="us-gaap_OtherNoncurrentLiabilitiesTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OtherNoncurrentLiabilitiesTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Other Noncurrent Liabilities [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNoncurrentLiabilitiesTableTextBlock" xlink:to="us-gaap_OtherNoncurrentLiabilitiesTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_OtherAmericasMember" xlink:label="skil_OtherAmericasMember" xlink:type="locator"/>
    <link:label xlink:label="skil_OtherAmericasMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Other Americas [Member]</link:label>
    <link:label xlink:label="skil_OtherAmericasMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Americas excluding US.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_OtherAmericasMember" xlink:to="skil_OtherAmericasMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_FairValueAdjustmentForCashConsiderationExceededFairValueOfLegacyOptionsMember" xlink:label="skil_FairValueAdjustmentForCashConsiderationExceededFairValueOfLegacyOptionsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_FairValueAdjustmentForCashConsiderationExceededFairValueOfLegacyOptionsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair Value Adjustment for Cash Consideration Exceeded Fair Value of Legacy Options [Member]</link:label>
    <link:label xlink:label="skil_FairValueAdjustmentForCashConsiderationExceededFairValueOfLegacyOptionsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents fair value adjustment for the cash consideration exceeded the fair value of the legacy options.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_FairValueAdjustmentForCashConsiderationExceededFairValueOfLegacyOptionsMember" xlink:to="skil_FairValueAdjustmentForCashConsiderationExceededFairValueOfLegacyOptionsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted" xlink:label="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted" xlink:type="locator"/>
    <link:label xlink:label="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted</link:label>
    <link:label xlink:label="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Granted</link:label>
    <link:label xlink:label="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Intrinsic value of granted award under share-based payment arrangement. Excludes share and unit options.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted" xlink:to="skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_VirtualOndemandAndClassroomAndIndividualizedCoachingMember" xlink:label="skil_VirtualOndemandAndClassroomAndIndividualizedCoachingMember" xlink:type="locator"/>
    <link:label xlink:label="skil_VirtualOndemandAndClassroomAndIndividualizedCoachingMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Virtual, On-demand and Classroom, and Individualized Coaching [Member]</link:label>
    <link:label xlink:label="skil_VirtualOndemandAndClassroomAndIndividualizedCoachingMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents virtual, on-demand and classroom and individualized coaching.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_VirtualOndemandAndClassroomAndIndividualizedCoachingMember" xlink:to="skil_VirtualOndemandAndClassroomAndIndividualizedCoachingMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SAASAndSubscriptionServicesMember" xlink:label="skil_SAASAndSubscriptionServicesMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SAASAndSubscriptionServicesMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">SAAS and Subscription Services [Member]</link:label>
    <link:label xlink:label="skil_SAASAndSubscriptionServicesMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents SAAS and subscription services.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SAASAndSubscriptionServicesMember" xlink:to="skil_SAASAndSubscriptionServicesMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock" xlink:label="us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock" xlink:to="us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock" xlink:label="us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock" xlink:to="us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ContractWithCustomerLiabilityIncreaseDecreaseForBillingDeferred" xlink:label="skil_ContractWithCustomerLiabilityIncreaseDecreaseForBillingDeferred" xlink:type="locator"/>
    <link:label xlink:label="skil_ContractWithCustomerLiabilityIncreaseDecreaseForBillingDeferred-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Billings deferred</link:label>
    <link:label xlink:label="skil_ContractWithCustomerLiabilityIncreaseDecreaseForBillingDeferred-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from billing deferred.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ContractWithCustomerLiabilityIncreaseDecreaseForBillingDeferred" xlink:to="skil_ContractWithCustomerLiabilityIncreaseDecreaseForBillingDeferred-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock" xlink:label="us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock" xlink:to="us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ContractWithCustomerLiabilityRevenueRecognizedInPeriod" xlink:label="skil_ContractWithCustomerLiabilityRevenueRecognizedInPeriod" xlink:type="locator"/>
    <link:label xlink:label="skil_ContractWithCustomerLiabilityRevenueRecognizedInPeriod-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ContractWithCustomerLiabilityRevenueRecognizedInPeriod</link:label>
    <link:label xlink:label="skil_ContractWithCustomerLiabilityRevenueRecognizedInPeriod-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Recognition of prior deferred revenue</link:label>
    <link:label xlink:label="skil_ContractWithCustomerLiabilityRevenueRecognizedInPeriod-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ContractWithCustomerLiabilityRevenueRecognizedInPeriod" xlink:to="skil_ContractWithCustomerLiabilityRevenueRecognizedInPeriod-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock" xlink:label="us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Deferred Tax Assets and Liabilities [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock" xlink:to="us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment" xlink:label="us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Property and equipment, adjustments</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment" xlink:to="us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Non-deductible expenses</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther" xlink:to="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock" xlink:label="us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock" xlink:to="us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_CapitalizedContractCostContractAcquisitionCosts" xlink:label="skil_CapitalizedContractCostContractAcquisitionCosts" xlink:type="locator"/>
    <link:label xlink:label="skil_CapitalizedContractCostContractAcquisitionCosts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Contract acquisition costs</link:label>
    <link:label xlink:label="skil_CapitalizedContractCostContractAcquisitionCosts-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of increase to asset recognized from cost incurred to obtain or fulfill contract with customer.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_CapitalizedContractCostContractAcquisitionCosts" xlink:to="skil_CapitalizedContractCostContractAcquisitionCosts-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles" xlink:label="us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Intangible assets, adjustments</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles" xlink:to="us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses</link:label>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Impairment of goodwill</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses" xlink:to="us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock" xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Finite-Lived Intangible Assets Amortization Expense [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock" xlink:to="us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock" xlink:label="us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Restructuring and Related Activities Disclosure [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock" xlink:to="us-gaap_RestructuringAndRelatedActivitiesDisclosureTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">US State income taxes, net of federal benefit</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes" xlink:to="us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Foreign rate differential</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential" xlink:to="us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cash flows from financing activities:</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">United States (21.0%) / Luxembourg (24.9%) / Ireland (12.5%) statutory rate</link:label>
    <link:label xlink:label="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate" xlink:to="us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock" xlink:label="us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock" xlink:to="us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ReorganizationValueDeferredTaxLiabilities" xlink:label="skil_ReorganizationValueDeferredTaxLiabilities" xlink:type="locator"/>
    <link:label xlink:label="skil_ReorganizationValueDeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ReorganizationValueDeferredTaxLiabilities</link:label>
    <link:label xlink:label="skil_ReorganizationValueDeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Deferred tax liabilities</link:label>
    <link:label xlink:label="skil_ReorganizationValueDeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of deferred tax liabilities adjusted to reorganization value.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ReorganizationValueDeferredTaxLiabilities" xlink:to="skil_ReorganizationValueDeferredTaxLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent" xlink:label="skil_ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent" xlink:type="locator"/>
    <link:label xlink:label="skil_ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent</link:label>
    <link:label xlink:label="skil_ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Current liabilities (excluding AR facility and Current maturity of long-term debt)</link:label>
    <link:label xlink:label="skil_ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of current liabilities excluding accounts receivable facility and long-term debt current adjusted to reorganization value.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent" xlink:to="skil_ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ReorganizationValueNoncurrentLeaseObligation" xlink:label="skil_ReorganizationValueNoncurrentLeaseObligation" xlink:type="locator"/>
    <link:label xlink:label="skil_ReorganizationValueNoncurrentLeaseObligation-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ReorganizationValueNoncurrentLeaseObligation</link:label>
    <link:label xlink:label="skil_ReorganizationValueNoncurrentLeaseObligation-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Non-current lease obligations</link:label>
    <link:label xlink:label="skil_ReorganizationValueNoncurrentLeaseObligation-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of non-current lease obligation adjusted to reorganization value.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ReorganizationValueNoncurrentLeaseObligation" xlink:to="skil_ReorganizationValueNoncurrentLeaseObligation-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ReorganizationValueOtherLongtermLiabilities" xlink:label="skil_ReorganizationValueOtherLongtermLiabilities" xlink:type="locator"/>
    <link:label xlink:label="skil_ReorganizationValueOtherLongtermLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ReorganizationValueOtherLongtermLiabilities</link:label>
    <link:label xlink:label="skil_ReorganizationValueOtherLongtermLiabilities-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Other long-term liabilities</link:label>
    <link:label xlink:label="skil_ReorganizationValueOtherLongtermLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of other long-term liabilities adjusted to reorganization value.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ReorganizationValueOtherLongtermLiabilities" xlink:to="skil_ReorganizationValueOtherLongtermLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ReorganizationValueFairValueOfDebt" xlink:label="skil_ReorganizationValueFairValueOfDebt" xlink:type="locator"/>
    <link:label xlink:label="skil_ReorganizationValueFairValueOfDebt-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ReorganizationValueFairValueOfDebt</link:label>
    <link:label xlink:label="skil_ReorganizationValueFairValueOfDebt-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Fair value of debt</link:label>
    <link:label xlink:label="skil_ReorganizationValueFairValueOfDebt-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of fair value of debt adjusted to reorganization value.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ReorganizationValueFairValueOfDebt" xlink:to="skil_ReorganizationValueFairValueOfDebt-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ReorganizationValueBorrowingUnderAccountsReceivableFacility" xlink:label="skil_ReorganizationValueBorrowingUnderAccountsReceivableFacility" xlink:type="locator"/>
    <link:label xlink:label="skil_ReorganizationValueBorrowingUnderAccountsReceivableFacility-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ReorganizationValueBorrowingUnderAccountsReceivableFacility</link:label>
    <link:label xlink:label="skil_ReorganizationValueBorrowingUnderAccountsReceivableFacility-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Borrowings under accounts receivable facility</link:label>
    <link:label xlink:label="skil_ReorganizationValueBorrowingUnderAccountsReceivableFacility-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of borrowings under accounts receivable facility adjusted to reorganization value.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ReorganizationValueBorrowingUnderAccountsReceivableFacility" xlink:to="skil_ReorganizationValueBorrowingUnderAccountsReceivableFacility-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ReorganizationValueSharesIssued" xlink:label="skil_ReorganizationValueSharesIssued" xlink:type="locator"/>
    <link:label xlink:label="skil_ReorganizationValueSharesIssued-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ReorganizationValueSharesIssued</link:label>
    <link:label xlink:label="skil_ReorganizationValueSharesIssued-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Shares issued upon emergence (Class A and B common stock) (in shares)</link:label>
    <link:label xlink:label="skil_ReorganizationValueSharesIssued-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Number of shares issued towards reorganization value.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ReorganizationValueSharesIssued" xlink:to="skil_ReorganizationValueSharesIssued-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ReorganizationValueFairValueOfWarrant" xlink:label="skil_ReorganizationValueFairValueOfWarrant" xlink:type="locator"/>
    <link:label xlink:label="skil_ReorganizationValueFairValueOfWarrant-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ReorganizationValueFairValueOfWarrant</link:label>
    <link:label xlink:label="skil_ReorganizationValueFairValueOfWarrant-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Fair value of warrants</link:label>
    <link:label xlink:label="skil_ReorganizationValueFairValueOfWarrant-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of fair value of warrant adjusted to reorganization value.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ReorganizationValueFairValueOfWarrant" xlink:to="skil_ReorganizationValueFairValueOfWarrant-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SkillsoftCorpSuccessorMember" xlink:label="skil_SkillsoftCorpSuccessorMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SkillsoftCorpSuccessorMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Skillsoft Corp (Successor) [Member]</link:label>
    <link:label xlink:label="skil_SkillsoftCorpSuccessorMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Skillsoft Corp (successor).</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SkillsoftCorpSuccessorMember" xlink:to="skil_SkillsoftCorpSuccessorMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember" xlink:label="skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Software Luxembourg Holding and Point Well (Predecessor) [Member]</link:label>
    <link:label xlink:label="skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Software Luxemburg and Point Well (predecessor).</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember" xlink:to="skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ProceedsFromReleaseOfRestrictedCash" xlink:label="skil_ProceedsFromReleaseOfRestrictedCash" xlink:type="locator"/>
    <link:label xlink:label="skil_ProceedsFromReleaseOfRestrictedCash-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Release of restricted cash (a)</link:label>
    <link:label xlink:label="skil_ProceedsFromReleaseOfRestrictedCash-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ProceedsFromReleaseOfRestrictedCash</link:label>
    <link:label xlink:label="skil_ProceedsFromReleaseOfRestrictedCash-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Cash inflow from release of restricted cash.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ProceedsFromReleaseOfRestrictedCash" xlink:to="skil_ProceedsFromReleaseOfRestrictedCash-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ScheduleOfUsageOfCashUnderReorganizationAdjustmentTableTextBlock" xlink:label="skil_ScheduleOfUsageOfCashUnderReorganizationAdjustmentTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ScheduleOfUsageOfCashUnderReorganizationAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Usage of Cash Under Reorganization Adjustment [Table Text Block]</link:label>
    <link:label xlink:label="skil_ScheduleOfUsageOfCashUnderReorganizationAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Tabular disclosure of usage of cash under reorganization adjustment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ScheduleOfUsageOfCashUnderReorganizationAdjustmentTableTextBlock" xlink:to="skil_ScheduleOfUsageOfCashUnderReorganizationAdjustmentTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LeaseLiabilitiesCurrent" xlink:label="skil_LeaseLiabilitiesCurrent" xlink:type="locator"/>
    <link:label xlink:label="skil_LeaseLiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Lease liabilities</link:label>
    <link:label xlink:label="skil_LeaseLiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_LeaseLiabilitiesCurrent</link:label>
    <link:label xlink:label="skil_LeaseLiabilitiesCurrent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Present value of lessee's discounted obligation for lease payments from operating and finance lease, classified as current.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LeaseLiabilitiesCurrent" xlink:to="skil_LeaseLiabilitiesCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ScheduleOfReconciliationOfEnterpriseValueUnderReorganizationAdjustmentTableTextBlock" xlink:label="skil_ScheduleOfReconciliationOfEnterpriseValueUnderReorganizationAdjustmentTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ScheduleOfReconciliationOfEnterpriseValueUnderReorganizationAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Reconciliation of Enterprise Value Under Reorganization Adjustment [Table Text Block]</link:label>
    <link:label xlink:label="skil_ScheduleOfReconciliationOfEnterpriseValueUnderReorganizationAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Tabular disclosure of reconciliation of enterprise value under fresh start adjustment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ScheduleOfReconciliationOfEnterpriseValueUnderReorganizationAdjustmentTableTextBlock" xlink:to="skil_ScheduleOfReconciliationOfEnterpriseValueUnderReorganizationAdjustmentTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LeaseLiabilityNoncurrent" xlink:label="skil_LeaseLiabilityNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="skil_LeaseLiabilityNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Long term lease liabilities</link:label>
    <link:label xlink:label="skil_LeaseLiabilityNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_LeaseLiabilityNoncurrent</link:label>
    <link:label xlink:label="skil_LeaseLiabilityNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Present value of lessee's discounted obligation for lease payments from operating and finance lease, classified as noncurrent.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LeaseLiabilityNoncurrent" xlink:to="skil_LeaseLiabilityNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LeaseRightofuseAsset" xlink:label="skil_LeaseRightofuseAsset" xlink:type="locator"/>
    <link:label xlink:label="skil_LeaseRightofuseAsset-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Right of use assets</link:label>
    <link:label xlink:label="skil_LeaseRightofuseAsset-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_LeaseRightofuseAsset</link:label>
    <link:label xlink:label="skil_LeaseRightofuseAsset-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of lessee's right to use underlying asset under operating and finance lease.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LeaseRightofuseAsset" xlink:to="skil_LeaseRightofuseAsset-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LiabilitiesSubjectToCompromisePreemergence" xlink:label="skil_LiabilitiesSubjectToCompromisePreemergence" xlink:type="locator"/>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromisePreemergence-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Liabilities subject to compromise pre-emergence</link:label>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromisePreemergence-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_LiabilitiesSubjectToCompromisePreemergence</link:label>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromisePreemergence-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of liability subject to compromise before emergence of fresh start adjustment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LiabilitiesSubjectToCompromisePreemergence" xlink:to="skil_LiabilitiesSubjectToCompromisePreemergence-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates" xlink:label="us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Reconsolidation of Canadian subsidiary</link:label>
    <link:label xlink:label="us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates" xlink:to="us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ScheduleOfDispositionOfLiabilityUnderReorganizationAdjustmentTableTextBlock" xlink:label="skil_ScheduleOfDispositionOfLiabilityUnderReorganizationAdjustmentTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ScheduleOfDispositionOfLiabilityUnderReorganizationAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Disposition of Liability Under Reorganization Adjustment [Table Text Block]</link:label>
    <link:label xlink:label="skil_ScheduleOfDispositionOfLiabilityUnderReorganizationAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Tabular disclosure of disposition of liability under reorganization adjustment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ScheduleOfDispositionOfLiabilityUnderReorganizationAdjustmentTableTextBlock" xlink:to="skil_ScheduleOfDispositionOfLiabilityUnderReorganizationAdjustmentTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ReinstatedLiabilitiesSubjectToCompromise" xlink:label="skil_ReinstatedLiabilitiesSubjectToCompromise" xlink:type="locator"/>
    <link:label xlink:label="skil_ReinstatedLiabilitiesSubjectToCompromise-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Total liabilities reinstated</link:label>
    <link:label xlink:label="skil_ReinstatedLiabilitiesSubjectToCompromise-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ReinstatedLiabilitiesSubjectToCompromise</link:label>
    <link:label xlink:label="skil_ReinstatedLiabilitiesSubjectToCompromise-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Total liabilities subject to compromise that are reinstated.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ReinstatedLiabilitiesSubjectToCompromise" xlink:to="skil_ReinstatedLiabilitiesSubjectToCompromise-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LiabilitiesSubjectToCompromiseLeaseLiabilities" xlink:label="skil_LiabilitiesSubjectToCompromiseLeaseLiabilities" xlink:type="locator"/>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromiseLeaseLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Lease liabilities (current and non-current)</link:label>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromiseLeaseLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_LiabilitiesSubjectToCompromiseLeaseLiabilities</link:label>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromiseLeaseLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of liability subject to compromise from lease liabilities.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LiabilitiesSubjectToCompromiseLeaseLiabilities" xlink:to="skil_LiabilitiesSubjectToCompromiseLeaseLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_PaymentsForProfessionalService" xlink:label="skil_PaymentsForProfessionalService" xlink:type="locator"/>
    <link:label xlink:label="skil_PaymentsForProfessionalService-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Professional success fees paid upon Effective Date</link:label>
    <link:label xlink:label="skil_PaymentsForProfessionalService-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_PaymentsForProfessionalService</link:label>
    <link:label xlink:label="skil_PaymentsForProfessionalService-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Cash outflow towards payment of professional fees.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_PaymentsForProfessionalService" xlink:to="skil_PaymentsForProfessionalService-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity" xlink:label="us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Enterprise value (1)</link:label>
    <link:label xlink:label="us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Reorganization Value, Present Value of Discounted Cash Flows of Emerging Entity</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity" xlink:to="us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ReorganizationAdjustmentTotalSourceOfCash" xlink:label="skil_ReorganizationAdjustmentTotalSourceOfCash" xlink:type="locator"/>
    <link:label xlink:label="skil_ReorganizationAdjustmentTotalSourceOfCash-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ReorganizationAdjustmentTotalSourceOfCash</link:label>
    <link:label xlink:label="skil_ReorganizationAdjustmentTotalSourceOfCash-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total sources of cash</link:label>
    <link:label xlink:label="skil_ReorganizationAdjustmentTotalSourceOfCash-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of total source of cash under reorganization adjustment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ReorganizationAdjustmentTotalSourceOfCash" xlink:to="skil_ReorganizationAdjustmentTotalSourceOfCash-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ScheduleOfDebtUnderReorganizationAdjustmentTableTextBlock" xlink:label="skil_ScheduleOfDebtUnderReorganizationAdjustmentTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ScheduleOfDebtUnderReorganizationAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Debt Under Reorganization Adjustment [Table Text Block]</link:label>
    <link:label xlink:label="skil_ScheduleOfDebtUnderReorganizationAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Tabular disclosure of debt under reorganization adjustment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ScheduleOfDebtUnderReorganizationAdjustmentTableTextBlock" xlink:to="skil_ScheduleOfDebtUnderReorganizationAdjustmentTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ReorganizationValue" xlink:label="us-gaap_ReorganizationValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ReorganizationValue-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Reorganization value of Successor company</link:label>
    <link:label xlink:label="us-gaap_ReorganizationValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ReorganizationValue</link:label>
    <link:label xlink:label="us-gaap_ReorganizationValue-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Implied value of Successor Company common stock</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ReorganizationValue" xlink:to="us-gaap_ReorganizationValue-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ReorganizationAdjustmentTotalUsesOfCash" xlink:label="skil_ReorganizationAdjustmentTotalUsesOfCash" xlink:type="locator"/>
    <link:label xlink:label="skil_ReorganizationAdjustmentTotalUsesOfCash-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ReorganizationAdjustmentTotalUsesOfCash</link:label>
    <link:label xlink:label="skil_ReorganizationAdjustmentTotalUsesOfCash-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total uses of cash</link:label>
    <link:label xlink:label="skil_ReorganizationAdjustmentTotalUsesOfCash-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of total uses of cash under reorganization adjustment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ReorganizationAdjustmentTotalUsesOfCash" xlink:to="skil_ReorganizationAdjustmentTotalUsesOfCash-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital" xlink:label="skil_DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital" xlink:type="locator"/>
    <link:label xlink:label="skil_DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Cancellation of predecessor shares and additional paid in capital</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of reorganization items related to cancellation of predecessor shares and additional paid in capital.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital" xlink:to="skil_DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Net assets acquired</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ScheduleOfCumulativeImpactOfUnderReorganizationAdjustmentTableTextBlock" xlink:label="skil_ScheduleOfCumulativeImpactOfUnderReorganizationAdjustmentTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ScheduleOfCumulativeImpactOfUnderReorganizationAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Cumulative Impact of Under Reorganization Adjustment [Table Text Block]</link:label>
    <link:label xlink:label="skil_ScheduleOfCumulativeImpactOfUnderReorganizationAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Tabular disclosure of cumulative impact of under reorganization adjustment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ScheduleOfCumulativeImpactOfUnderReorganizationAdjustmentTableTextBlock" xlink:to="skil_ScheduleOfCumulativeImpactOfUnderReorganizationAdjustmentTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total purchase price</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ScheduleOfGoodwillUnderFreshStartAdjustmentTableTextBlock" xlink:label="skil_ScheduleOfGoodwillUnderFreshStartAdjustmentTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ScheduleOfGoodwillUnderFreshStartAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Goodwill Under Fresh Start Adjustment [Table Text Block]</link:label>
    <link:label xlink:label="skil_ScheduleOfGoodwillUnderFreshStartAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Tabular disclosure of goodwill under under fresh start adjustment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ScheduleOfGoodwillUnderFreshStartAdjustmentTableTextBlock" xlink:to="skil_ScheduleOfGoodwillUnderFreshStartAdjustmentTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ReorganizationValueCashInExcessOfNormalOperatingNeeds" xlink:label="us-gaap_ReorganizationValueCashInExcessOfNormalOperatingNeeds" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ReorganizationValueCashInExcessOfNormalOperatingNeeds-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ReorganizationValueCashInExcessOfNormalOperatingNeeds</link:label>
    <link:label xlink:label="us-gaap_ReorganizationValueCashInExcessOfNormalOperatingNeeds-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Cash</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ReorganizationValueCashInExcessOfNormalOperatingNeeds" xlink:to="us-gaap_ReorganizationValueCashInExcessOfNormalOperatingNeeds-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit" xlink:label="skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit" xlink:type="locator"/>
    <link:label xlink:label="skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Net impact on accumulated deficit</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of reorganization items related to net impact on accumulated deficit.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit" xlink:to="skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested" xlink:label="us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Sale of SumTotal, net of cash transferred</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested" xlink:to="us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant" xlink:label="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant" xlink:type="locator"/>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Issuance of warrants</link:label>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant</link:label>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Liabilities subject to compromise, settled through issuance of warrant.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant" xlink:to="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt" xlink:label="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt" xlink:type="locator"/>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Issuance of new debt</link:label>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt</link:label>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Liabilities subject to compromise, settled through issuance of debt.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt" xlink:to="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_GainOnSettlementOfLiabilitiesSubjectToCompromise" xlink:label="skil_GainOnSettlementOfLiabilitiesSubjectToCompromise" xlink:type="locator"/>
    <link:label xlink:label="skil_GainOnSettlementOfLiabilitiesSubjectToCompromise-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Gain on settlement of liabilities subject to compromise</link:label>
    <link:label xlink:label="skil_GainOnSettlementOfLiabilitiesSubjectToCompromise-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_GainOnSettlementOfLiabilitiesSubjectToCompromise</link:label>
    <link:label xlink:label="skil_GainOnSettlementOfLiabilitiesSubjectToCompromise-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of gain on settlement of liabilities subject to compromise.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_GainOnSettlementOfLiabilitiesSubjectToCompromise" xlink:to="skil_GainOnSettlementOfLiabilitiesSubjectToCompromise-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense" xlink:label="us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Right-of-use asset</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense" xlink:to="us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares" xlink:label="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares" xlink:type="locator"/>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Equity issued at emergence to creditors in settlement of liabilities subject to compromise</link:label>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares</link:label>
    <link:label xlink:label="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Liabilities subject to compromise, settled through issuance of shares.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares" xlink:to="skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities-label" xlink:role="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:type="resource" xml:lang="en-US">Total liabilities assumed</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DebtorReorganizationItemsAccountsReceivableNet" xlink:label="skil_DebtorReorganizationItemsAccountsReceivableNet" xlink:type="locator"/>
    <link:label xlink:label="skil_DebtorReorganizationItemsAccountsReceivableNet-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Fresh-start adjustment to accounts receivable, net</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsAccountsReceivableNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DebtorReorganizationItemsAccountsReceivableNet</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsAccountsReceivableNet-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of reorganization items related to accounts receivable, net.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DebtorReorganizationItemsAccountsReceivableNet" xlink:to="skil_DebtorReorganizationItemsAccountsReceivableNet-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Long term liabilities</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired" xlink:label="us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired</link:label>
    <link:label xlink:label="us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Acquisition, net of cash received</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired" xlink:to="us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CommonClassAMember" xlink:label="us-gaap_CommonClassAMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CommonClassAMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Common Class A [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonClassAMember" xlink:to="us-gaap_CommonClassAMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ScheduleOfCumulativeImpactOfUnderFreshStartAdjustmentTableTextBlock" xlink:label="skil_ScheduleOfCumulativeImpactOfUnderFreshStartAdjustmentTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ScheduleOfCumulativeImpactOfUnderFreshStartAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Cumulative Impact of Under Fresh Start Adjustment [Table Text Block]</link:label>
    <link:label xlink:label="skil_ScheduleOfCumulativeImpactOfUnderFreshStartAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Tabular disclosure of cumulative impact under fresh start adjustment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ScheduleOfCumulativeImpactOfUnderFreshStartAdjustmentTableTextBlock" xlink:to="skil_ScheduleOfCumulativeImpactOfUnderFreshStartAdjustmentTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Debt, including accounts receivable facility</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CommonClassBMember" xlink:label="us-gaap_CommonClassBMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CommonClassBMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Common Class B [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonClassBMember" xlink:to="us-gaap_CommonClassBMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DebtorReorganizationItemsGoodwill" xlink:label="skil_DebtorReorganizationItemsGoodwill" xlink:type="locator"/>
    <link:label xlink:label="skil_DebtorReorganizationItemsGoodwill-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Fresh-start adjustment to goodwill</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsGoodwill-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DebtorReorganizationItemsGoodwill</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsGoodwill-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of reorganization items related to goodwill.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DebtorReorganizationItemsGoodwill" xlink:to="skil_DebtorReorganizationItemsGoodwill-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CommonClassCMember" xlink:label="us-gaap_CommonClassCMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CommonClassCMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Common Class C [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonClassCMember" xlink:to="us-gaap_CommonClassCMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DebtorReorganizationItemsPrepaidAssetsAndOtherAssets" xlink:label="skil_DebtorReorganizationItemsPrepaidAssetsAndOtherAssets" xlink:type="locator"/>
    <link:label xlink:label="skil_DebtorReorganizationItemsPrepaidAssetsAndOtherAssets-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Fresh-start adjustment to prepaid assets and other assets (including long-term)</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsPrepaidAssetsAndOtherAssets-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DebtorReorganizationItemsPrepaidAssetsAndOtherAssets</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsPrepaidAssetsAndOtherAssets-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of reorganization items related to prepaid assets and other assets.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DebtorReorganizationItemsPrepaidAssetsAndOtherAssets" xlink:to="skil_DebtorReorganizationItemsPrepaidAssetsAndOtherAssets-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Current liabilities</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StatementClassOfStockAxis" xlink:label="us-gaap_StatementClassOfStockAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StatementClassOfStockAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Class of Stock [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementClassOfStockAxis" xlink:to="us-gaap_StatementClassOfStockAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ClassOfStockDomain" xlink:label="us-gaap_ClassOfStockDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ClassOfStockDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Class of Stock [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ClassOfStockDomain" xlink:to="us-gaap_ClassOfStockDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Deferred and other tax liabilities</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ScheduleOfAdjustmentToIntangibleAssetsUnderFreshStartAdjustmentTableTextBlock" xlink:label="skil_ScheduleOfAdjustmentToIntangibleAssetsUnderFreshStartAdjustmentTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ScheduleOfAdjustmentToIntangibleAssetsUnderFreshStartAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Adjustment to Intangible Assets Under Fresh Start Adjustment [Table Text Block]</link:label>
    <link:label xlink:label="skil_ScheduleOfAdjustmentToIntangibleAssetsUnderFreshStartAdjustmentTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Tabular disclosure of adjustment to intangible assets under fresh start adjustment.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ScheduleOfAdjustmentToIntangibleAssetsUnderFreshStartAdjustmentTableTextBlock" xlink:to="skil_ScheduleOfAdjustmentToIntangibleAssetsUnderFreshStartAdjustmentTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ScheduleOfAdjustmentOfReorganizationRecognizedInStatementOfOperationTableTextBlock" xlink:label="skil_ScheduleOfAdjustmentOfReorganizationRecognizedInStatementOfOperationTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="skil_ScheduleOfAdjustmentOfReorganizationRecognizedInStatementOfOperationTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Adjustment of Reorganization Recognized In Statement of Operation [Table Text Block]</link:label>
    <link:label xlink:label="skil_ScheduleOfAdjustmentOfReorganizationRecognizedInStatementOfOperationTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Tabular disclosure of adjustment of reorganization recognized in statement of operation.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ScheduleOfAdjustmentOfReorganizationRecognizedInStatementOfOperationTableTextBlock" xlink:to="skil_ScheduleOfAdjustmentOfReorganizationRecognizedInStatementOfOperationTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock" xlink:label="us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock" xlink:to="us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaymentsToAcquireBusinessesGross" xlink:label="us-gaap_PaymentsToAcquireBusinessesGross" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PaymentsToAcquireBusinessesGross-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cash payments</link:label>
    <link:label xlink:label="us-gaap_PaymentsToAcquireBusinessesGross-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Payments to Acquire Businesses, Gross</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsToAcquireBusinessesGross" xlink:to="us-gaap_PaymentsToAcquireBusinessesGross-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DebtorReorganizationItemsOtherLongtermLiabilities" xlink:label="skil_DebtorReorganizationItemsOtherLongtermLiabilities" xlink:type="locator"/>
    <link:label xlink:label="skil_DebtorReorganizationItemsOtherLongtermLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Fair value adjustment to other long-term liabilities</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsOtherLongtermLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DebtorReorganizationItemsOtherLongtermLiabilities</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsOtherLongtermLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of reorganization items related to other ling term liabilities.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DebtorReorganizationItemsOtherLongtermLiabilities" xlink:to="skil_DebtorReorganizationItemsOtherLongtermLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ReorganizationItemsImpactOfFreshStartAdjustment" xlink:label="skil_ReorganizationItemsImpactOfFreshStartAdjustment" xlink:type="locator"/>
    <link:label xlink:label="skil_ReorganizationItemsImpactOfFreshStartAdjustment-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Impact of fresh-start adjustments</link:label>
    <link:label xlink:label="skil_ReorganizationItemsImpactOfFreshStartAdjustment-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ReorganizationItemsImpactOfFreshStartAdjustment</link:label>
    <link:label xlink:label="skil_ReorganizationItemsImpactOfFreshStartAdjustment-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of reorganization items related to impact of fresh-start adjustments.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ReorganizationItemsImpactOfFreshStartAdjustment" xlink:to="skil_ReorganizationItemsImpactOfFreshStartAdjustment-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet" xlink:label="skil_DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet" xlink:type="locator"/>
    <link:label xlink:label="skil_DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Fresh-start adjustment to operating lease right-of-use assets and liabilities, net</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of reorganization items related to right of use assets and liabilities, net.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet" xlink:to="skil_DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total assets acquired</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DebtorReorganizationItemsIntangibleAssetsNet" xlink:label="skil_DebtorReorganizationItemsIntangibleAssetsNet" xlink:type="locator"/>
    <link:label xlink:label="skil_DebtorReorganizationItemsIntangibleAssetsNet-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Fresh-start adjustment to intangible assets, net</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsIntangibleAssetsNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DebtorReorganizationItemsIntangibleAssetsNet</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsIntangibleAssetsNet-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of reorganization items related to intangible asset, net.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DebtorReorganizationItemsIntangibleAssetsNet" xlink:to="skil_DebtorReorganizationItemsIntangibleAssetsNet-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredTaxAssetInterestCarryforward" xlink:label="us-gaap_DeferredTaxAssetInterestCarryforward" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredTaxAssetInterestCarryforward-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredTaxAssetInterestCarryforward</link:label>
    <link:label xlink:label="us-gaap_DeferredTaxAssetInterestCarryforward-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Deferred interest expense</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredTaxAssetInterestCarryforward" xlink:to="us-gaap_DeferredTaxAssetInterestCarryforward-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DebtorReorganizationItemsDebt" xlink:label="skil_DebtorReorganizationItemsDebt" xlink:type="locator"/>
    <link:label xlink:label="skil_DebtorReorganizationItemsDebt-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Fair value adjustment to debt</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsDebt-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DebtorReorganizationItemsDebt</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsDebt-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of reorganization items related to debt.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DebtorReorganizationItemsDebt" xlink:to="skil_DebtorReorganizationItemsDebt-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DebtorReorganizationItemsDeferredRevenue" xlink:label="skil_DebtorReorganizationItemsDeferredRevenue" xlink:type="locator"/>
    <link:label xlink:label="skil_DebtorReorganizationItemsDeferredRevenue-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Fresh-start adjustment to deferred revenue (current and non-current)</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsDeferredRevenue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DebtorReorganizationItemsDeferredRevenue</link:label>
    <link:label xlink:label="skil_DebtorReorganizationItemsDeferredRevenue-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of reorganization items related to deferred revenue.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DebtorReorganizationItemsDeferredRevenue" xlink:to="skil_DebtorReorganizationItemsDeferredRevenue-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_CashPaymentForReorganizationItemsNet" xlink:label="skil_CashPaymentForReorganizationItemsNet" xlink:type="locator"/>
    <link:label xlink:label="skil_CashPaymentForReorganizationItemsNet-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Cash payment for reorganization items, net</link:label>
    <link:label xlink:label="skil_CashPaymentForReorganizationItemsNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_CashPaymentForReorganizationItemsNet</link:label>
    <link:label xlink:label="skil_CashPaymentForReorganizationItemsNet-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of cash outflow for reorganization item, net.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_CashPaymentForReorganizationItemsNet" xlink:to="skil_CashPaymentForReorganizationItemsNet-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_AccruedRelatedToDiscontinuedOperations" xlink:label="skil_AccruedRelatedToDiscontinuedOperations" xlink:type="locator"/>
    <link:label xlink:label="skil_AccruedRelatedToDiscontinuedOperations-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accrued related to SumTotal sale</link:label>
    <link:label xlink:label="skil_AccruedRelatedToDiscontinuedOperations-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount payable related to discontinued operations.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AccruedRelatedToDiscontinuedOperations" xlink:to="skil_AccruedRelatedToDiscontinuedOperations-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Property and equipment</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Long term assets</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets</link:label>
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    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles</link:label>
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    <link:loc xlink:href="skil-20230131.xsd#skil_CancellationOfPredecessorEquityShares" xlink:label="skil_CancellationOfPredecessorEquityShares" xlink:type="locator"/>
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    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Intangible assets</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DerivativeNotionalAmount" xlink:label="us-gaap_DerivativeNotionalAmount" xlink:type="locator"/>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DerivativeNotionalAmount" xlink:to="us-gaap_DerivativeNotionalAmount-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_CancellationOfPredecessorEquityValue" xlink:label="skil_CancellationOfPredecessorEquityValue" xlink:type="locator"/>
    <link:label xlink:label="skil_CancellationOfPredecessorEquityValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cancellation of Predecessor equity</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Trademark/tradename</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeTaxDisclosureTextBlock" xlink:label="us-gaap_IncomeTaxDisclosureTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeTaxDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Income Tax Disclosure [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeTaxDisclosureTextBlock" xlink:to="us-gaap_IncomeTaxDisclosureTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Current assets</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents" xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Cash, cash equivalents and restricted cash</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents" xlink:to="us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock" xlink:label="us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Maturities of Long-Term Debt [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock" xlink:to="us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfDebtTableTextBlock" xlink:label="us-gaap_ScheduleOfDebtTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfDebtTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Debt [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfDebtTableTextBlock" xlink:to="us-gaap_ScheduleOfDebtTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable" xlink:label="us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Equity issued</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable" xlink:to="us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationConsiderationTransferred1" xlink:label="us-gaap_BusinessCombinationConsiderationTransferred1" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationConsiderationTransferred1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessCombinationConsiderationTransferred1</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationConsiderationTransferred1-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Business Combination, Consideration Transferred, Total</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationConsiderationTransferred1-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total purchase price</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationConsiderationTransferred1" xlink:to="us-gaap_BusinessCombinationConsiderationTransferred1-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife" xlink:label="us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife</link:label>
    <link:label xlink:label="us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife" xlink:to="us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred" xlink:label="us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Loan</link:label>
    <link:label xlink:label="us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Business Combination, Consideration Transferred, Liabilities Incurred</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred" xlink:to="us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock" xlink:label="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Share-Based Payment Arrangement, Option, Activity [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock" xlink:to="us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock" xlink:label="us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock" xlink:to="us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_GoodwillAndIntangibleAssetImpairment-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_GoodwillAndIntangibleAssetImpairment</link:label>
    <link:label xlink:label="us-gaap_GoodwillAndIntangibleAssetImpairment-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Goodwill and Intangible Asset Impairment, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GoodwillAndIntangibleAssetImpairment" xlink:to="us-gaap_GoodwillAndIntangibleAssetImpairment-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss" xlink:label="us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss</link:label>
    <link:label xlink:label="us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Net loss from continuing operations</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss" xlink:to="us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessAcquisitionProFormaInformationTextBlock" xlink:label="us-gaap_BusinessAcquisitionProFormaInformationTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessAcquisitionProFormaInformationTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Business Acquisition, Pro Forma Information [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionProFormaInformationTextBlock" xlink:to="us-gaap_BusinessAcquisitionProFormaInformationTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessAcquisitionsProFormaRevenue" xlink:label="us-gaap_BusinessAcquisitionsProFormaRevenue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_BusinessAcquisitionsProFormaRevenue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_BusinessAcquisitionsProFormaRevenue</link:label>
    <link:label xlink:label="us-gaap_BusinessAcquisitionsProFormaRevenue-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Revenue</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_BusinessAcquisitionsProFormaRevenue" xlink:to="us-gaap_BusinessAcquisitionsProFormaRevenue-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount</link:label>
    <link:label xlink:label="us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount</link:label>
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    <link:label xlink:label="us-gaap_ReportingUnitAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Reporting Unit [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ReportingUnitAxis" xlink:to="us-gaap_ReportingUnitAxis-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_ReportingUnitDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Reporting Unit [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ReportingUnitDomain" xlink:to="us-gaap_ReportingUnitDomain-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Goodwill and Intangible Assets Disclosure [Text Block]</link:label>
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    <link:label xlink:label="us-gaap_ScheduleOfGoodwillTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Goodwill [Table Text Block]</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DomesticPlanMember" xlink:label="us-gaap_DomesticPlanMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DomesticPlanMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Domestic Plan [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DomesticPlanMember" xlink:to="us-gaap_DomesticPlanMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ForeignPlanMember" xlink:label="us-gaap_ForeignPlanMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ForeignPlanMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Foreign Plan [Member]</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RetirementPlanSponsorLocationAxis" xlink:label="us-gaap_RetirementPlanSponsorLocationAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RetirementPlanSponsorLocationAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Retirement Plan Sponsor Location [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetirementPlanSponsorLocationAxis" xlink:to="us-gaap_RetirementPlanSponsorLocationAxis-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_RetirementPlanSponsorLocationDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Retirement Plan Sponsor Location [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetirementPlanSponsorLocationDomain" xlink:to="us-gaap_RetirementPlanSponsorLocationDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RevolvingCreditFacilityMember" xlink:label="us-gaap_RevolvingCreditFacilityMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RevolvingCreditFacilityMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Revolving Credit Facility [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RevolvingCreditFacilityMember" xlink:to="us-gaap_RevolvingCreditFacilityMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CapitalExpendituresIncurredButNotYetPaid" xlink:label="us-gaap_CapitalExpendituresIncurredButNotYetPaid" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CapitalExpendituresIncurredButNotYetPaid-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Unpaid capital expenditures</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CreditFacilityAxis" xlink:label="us-gaap_CreditFacilityAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CreditFacilityAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Credit Facility [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CreditFacilityAxis" xlink:to="us-gaap_CreditFacilityAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CreditFacilityDomain" xlink:label="us-gaap_CreditFacilityDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CreditFacilityDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Credit Facility [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CreditFacilityDomain" xlink:to="us-gaap_CreditFacilityDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock" xlink:label="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock" xlink:to="us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LoansAssumed1" xlink:label="us-gaap_LoansAssumed1" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LoansAssumed1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Debt issued in connection with business combinations</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LoansAssumed1" xlink:to="us-gaap_LoansAssumed1-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_TrademarksAndTradeNamesMember" xlink:label="us-gaap_TrademarksAndTradeNamesMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_TrademarksAndTradeNamesMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Trademarks and Trade Names [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TrademarksAndTradeNamesMember" xlink:to="us-gaap_TrademarksAndTradeNamesMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock" xlink:label="us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock" xlink:type="locator"/>
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    <link:label xlink:label="us-gaap_TradeNamesMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Trade Names [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TradeNamesMember" xlink:to="us-gaap_TradeNamesMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_TypeOfFreshStartAdjustmentDomain" xlink:label="us-gaap_TypeOfFreshStartAdjustmentDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_TypeOfFreshStartAdjustmentDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Reorganization, Chapter 11 [Domain]</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NotesIssued1" xlink:label="us-gaap_NotesIssued1" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NotesIssued1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Note issued to parent entity for paid in kind interest</link:label>
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    <link:label xlink:label="us-gaap_StockIssued1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Share issued in connection with business combinations</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssued1" xlink:to="us-gaap_StockIssued1-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_PaymentsForSoftware-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Internally developed software - capitalized costs</link:label>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MediaContentMember" xlink:to="us-gaap_MediaContentMember-label" xlink:type="arc"/>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CustomerRelatedIntangibleAssetsMember" xlink:to="us-gaap_CustomerRelatedIntangibleAssetsMember-label" xlink:type="arc"/>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain" xlink:to="us-gaap_FiniteLivedIntangibleAssetsMajorClassNameDomain-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_NetIncomeLoss-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Net income (loss)</link:label>
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    <link:label xlink:label="us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnit</link:label>
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    <link:label xlink:label="us-gaap_LiabilitiesSubjectToCompromiseOtherLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Other long-term liabilities</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_BusinessCombinationDisclosureTextBlock" xlink:label="us-gaap_BusinessCombinationDisclosureTextBlock" xlink:type="locator"/>
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    <link:label xlink:label="us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Business Acquisitions, by Acquisition [Table Text Block]</link:label>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesSubjectToCompromiseIncomeTaxContingencies" xlink:to="us-gaap_LiabilitiesSubjectToCompromiseIncomeTaxContingencies-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ReorganizationChapter11FreshStartAdjustmentMember" xlink:label="us-gaap_ReorganizationChapter11FreshStartAdjustmentMember" xlink:type="locator"/>
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    <link:label xlink:label="us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Reorganization, Chapter 11, Plan Effect Adjustment [Member]</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtInstrumentPeriodicPayment" xlink:label="us-gaap_DebtInstrumentPeriodicPayment" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtInstrumentPeriodicPayment-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtInstrumentPeriodicPayment</link:label>
    <link:label xlink:label="us-gaap_DebtInstrumentPeriodicPayment-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debt Instrument, Periodic Payment, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentPeriodicPayment" xlink:to="us-gaap_DebtInstrumentPeriodicPayment-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OffBalanceSheetCreditLossLiability" xlink:label="us-gaap_OffBalanceSheetCreditLossLiability" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OffBalanceSheetCreditLossLiability-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_OffBalanceSheetCreditLossLiability</link:label>
    <link:label xlink:label="us-gaap_OffBalanceSheetCreditLossLiability-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Off-Balance-Sheet, Credit Loss, Liability, Ending Balance</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OffBalanceSheetCreditLossLiability" xlink:to="us-gaap_OffBalanceSheetCreditLossLiability-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtInstrumentPeriodicPaymentPrincipal" xlink:label="us-gaap_DebtInstrumentPeriodicPaymentPrincipal" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtInstrumentPeriodicPaymentPrincipal-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtInstrumentPeriodicPaymentPrincipal</link:label>
    <link:label xlink:label="us-gaap_DebtInstrumentPeriodicPaymentPrincipal-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debt Instrument, Periodic Payment, Principal</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentPeriodicPaymentPrincipal" xlink:to="us-gaap_DebtInstrumentPeriodicPaymentPrincipal-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_TreasuryStockSharesAcquired" xlink:label="us-gaap_TreasuryStockSharesAcquired" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_TreasuryStockSharesAcquired-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_TreasuryStockSharesAcquired</link:label>
    <link:label xlink:label="us-gaap_TreasuryStockSharesAcquired-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Treasury Stock, Shares, Acquired (in shares)</link:label>
    <link:label xlink:label="us-gaap_TreasuryStockSharesAcquired-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Repurchase of common stock (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TreasuryStockSharesAcquired" xlink:to="us-gaap_TreasuryStockSharesAcquired-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncreaseDecreaseInContractWithCustomerLiability" xlink:label="us-gaap_IncreaseDecreaseInContractWithCustomerLiability" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncreaseDecreaseInContractWithCustomerLiability-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_IncreaseDecreaseInContractWithCustomerLiability</link:label>
    <link:label xlink:label="us-gaap_IncreaseDecreaseInContractWithCustomerLiability-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Deferred revenue</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInContractWithCustomerLiability" xlink:to="us-gaap_IncreaseDecreaseInContractWithCustomerLiability-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SharesOutstanding" xlink:label="us-gaap_SharesOutstanding" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SharesOutstanding-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_SharesOutstanding</link:label>
    <link:label xlink:label="us-gaap_SharesOutstanding-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Balance (in shares)</link:label>
    <link:label xlink:label="us-gaap_SharesOutstanding-label" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:type="resource" xml:lang="en-US">Balance (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SharesOutstanding" xlink:to="us-gaap_SharesOutstanding-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CommonStockSharesOutstanding" xlink:label="us-gaap_CommonStockSharesOutstanding" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CommonStockSharesOutstanding-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Common Stock, Shares, Outstanding, Ending Balance</link:label>
    <link:label xlink:label="us-gaap_CommonStockSharesOutstanding-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Common Stock, Shares, Outstanding, Ending Balance (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesOutstanding" xlink:to="us-gaap_CommonStockSharesOutstanding-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtInstrumentBasisSpreadOnVariableRate1" xlink:label="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtInstrumentBasisSpreadOnVariableRate1</link:label>
    <link:label xlink:label="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debt Instrument, Basis Spread on Variable Rate</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1" xlink:to="us-gaap_DebtInstrumentBasisSpreadOnVariableRate1-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_VariableLeaseCost" xlink:label="us-gaap_VariableLeaseCost" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_VariableLeaseCost-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_VariableLeaseCost</link:label>
    <link:label xlink:label="us-gaap_VariableLeaseCost-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Variable Lease, Cost</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_VariableLeaseCost" xlink:to="us-gaap_VariableLeaseCost-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LeaseCost" xlink:label="us-gaap_LeaseCost" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LeaseCost-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LeaseCost</link:label>
    <link:label xlink:label="us-gaap_LeaseCost-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Lease, Cost, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LeaseCost" xlink:to="us-gaap_LeaseCost-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" xlink:label="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets</link:label>
    <link:label xlink:label="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Prepaid expenses and other current assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets" xlink:to="us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent" xlink:label="us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent</link:label>
    <link:label xlink:label="us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Operating Lease, Weighted Average Discount Rate, Percent</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent" xlink:to="us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShortTermLeaseCost" xlink:label="us-gaap_ShortTermLeaseCost" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShortTermLeaseCost-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShortTermLeaseCost</link:label>
    <link:label xlink:label="us-gaap_ShortTermLeaseCost-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Short-Term Lease, Cost</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShortTermLeaseCost" xlink:to="us-gaap_ShortTermLeaseCost-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1" xlink:label="us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1</link:label>
    <link:label xlink:label="us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Operating Lease, Weighted Average Remaining Lease Term (Year)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1" xlink:to="us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtInstrumentFeeAmount" xlink:label="us-gaap_DebtInstrumentFeeAmount" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtInstrumentFeeAmount-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtInstrumentFeeAmount</link:label>
    <link:label xlink:label="us-gaap_DebtInstrumentFeeAmount-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debt Instrument, Fee Amount</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentFeeAmount" xlink:to="us-gaap_DebtInstrumentFeeAmount-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtInstrumentFaceAmount" xlink:label="us-gaap_DebtInstrumentFaceAmount" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtInstrumentFaceAmount-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtInstrumentFaceAmount</link:label>
    <link:label xlink:label="us-gaap_DebtInstrumentFaceAmount-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debt Instrument, Face Amount</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentFaceAmount" xlink:to="us-gaap_DebtInstrumentFaceAmount-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_InterimPeriodCostsNotAllocableDomain" xlink:label="us-gaap_InterimPeriodCostsNotAllocableDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_InterimPeriodCostsNotAllocableDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Interim Period, Costs Not Allocable [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterimPeriodCostsNotAllocableDomain" xlink:to="us-gaap_InterimPeriodCostsNotAllocableDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness" xlink:label="skil_CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness" xlink:type="locator"/>
    <link:label xlink:label="skil_CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness</link:label>
    <link:label xlink:label="skil_CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Cash and cash equivalents</link:label>
    <link:label xlink:label="skil_CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents cash and cash equivalents prior to sale of business at carrying value.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness" xlink:to="skil_CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NatureOfExpenseAxis" xlink:label="us-gaap_NatureOfExpenseAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NatureOfExpenseAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Nature of Expense [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NatureOfExpenseAxis" xlink:to="us-gaap_NatureOfExpenseAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue</link:label>
    <link:label xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Balance at beginning</link:label>
    <link:label xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue-label" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:type="resource" xml:lang="en-US">Balance at end</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue" xlink:to="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations" xlink:label="skil_GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations" xlink:type="locator"/>
    <link:label xlink:label="skil_GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Impairment of goodwill and intangible assets</link:label>
    <link:label xlink:label="skil_GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents goodwill and intangible assets impairment including discontinued operations.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations" xlink:to="skil_GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements" xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements</link:label>
    <link:label xlink:label="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Gain on termination</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements" xlink:to="us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtInstrumentAxis" xlink:label="us-gaap_DebtInstrumentAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtInstrumentAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Debt Instrument [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentAxis" xlink:to="us-gaap_DebtInstrumentAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtInstrumentNameDomain" xlink:label="us-gaap_DebtInstrumentNameDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtInstrumentNameDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Debt Instrument, Name [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentNameDomain" xlink:to="us-gaap_DebtInstrumentNameDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LondonInterbankOfferedRateLIBORMember" xlink:label="us-gaap_LondonInterbankOfferedRateLIBORMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LondonInterbankOfferedRateLIBORMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">London Interbank Offered Rate (LIBOR) [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LondonInterbankOfferedRateLIBORMember" xlink:to="us-gaap_LondonInterbankOfferedRateLIBORMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CapitalizedComputerSoftwareAdditions" xlink:label="us-gaap_CapitalizedComputerSoftwareAdditions" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CapitalizedComputerSoftwareAdditions-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CapitalizedComputerSoftwareAdditions</link:label>
    <link:label xlink:label="us-gaap_CapitalizedComputerSoftwareAdditions-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Capitalized Computer Software, Additions</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalizedComputerSoftwareAdditions" xlink:to="us-gaap_CapitalizedComputerSoftwareAdditions-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_VariableRateDomain" xlink:label="us-gaap_VariableRateDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_VariableRateDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Variable Rate [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_VariableRateDomain" xlink:to="us-gaap_VariableRateDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_EffectiveIncomeTaxRateReconciliationGiltiIncomePercent" xlink:label="skil_EffectiveIncomeTaxRateReconciliationGiltiIncomePercent" xlink:type="locator"/>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationGiltiIncomePercent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Global Intangible Low-Taxed Income</link:label>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationGiltiIncomePercent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to global intangible low taxed income.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_EffectiveIncomeTaxRateReconciliationGiltiIncomePercent" xlink:to="skil_EffectiveIncomeTaxRateReconciliationGiltiIncomePercent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FederalFundsEffectiveSwapRateMember" xlink:label="us-gaap_FederalFundsEffectiveSwapRateMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FederalFundsEffectiveSwapRateMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fed Funds Effective Rate Overnight Index Swap Rate [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FederalFundsEffectiveSwapRateMember" xlink:to="us-gaap_FederalFundsEffectiveSwapRateMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" xlink:label="skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" xlink:type="locator"/>
    <link:label xlink:label="skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness</link:label>
    <link:label xlink:label="skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Income (loss) from discontinued operations, net of tax</link:label>
    <link:label xlink:label="skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Income (loss) from discontinued operations net of tax attribute to parent excluding gain on sale of business.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness" xlink:to="skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CapitalizedComputerSoftwareAmortization1" xlink:label="us-gaap_CapitalizedComputerSoftwareAmortization1" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CapitalizedComputerSoftwareAmortization1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CapitalizedComputerSoftwareAmortization1</link:label>
    <link:label xlink:label="us-gaap_CapitalizedComputerSoftwareAmortization1-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Capitalized Computer Software, Amortization</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalizedComputerSoftwareAmortization1" xlink:to="us-gaap_CapitalizedComputerSoftwareAmortization1-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Reclassify Warrants to equity</link:label>
    <link:label xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Adjustments to Additional Paid in Capital, Warrant Issued</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued" xlink:to="us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LiabilityMember" xlink:label="us-gaap_LiabilityMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LiabilityMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Liability [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilityMember" xlink:to="us-gaap_LiabilityMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_VariableRateAxis" xlink:label="us-gaap_VariableRateAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_VariableRateAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Variable Rate [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_VariableRateAxis" xlink:to="us-gaap_VariableRateAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CapitalizedContractCostAmortization" xlink:label="us-gaap_CapitalizedContractCostAmortization" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CapitalizedContractCostAmortization-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_CapitalizedContractCostAmortization</link:label>
    <link:label xlink:label="us-gaap_CapitalizedContractCostAmortization-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Recognition of contract acquisition costs</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalizedContractCostAmortization" xlink:to="us-gaap_CapitalizedContractCostAmortization-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_IncreaseDecreaseInAccountsReceivable</link:label>
    <link:label xlink:label="us-gaap_IncreaseDecreaseInAccountsReceivable-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Accounts receivable</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInAccountsReceivable" xlink:to="us-gaap_IncreaseDecreaseInAccountsReceivable-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Share-based compensation</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue" xlink:to="us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueByLiabilityClassAxis" xlink:label="us-gaap_FairValueByLiabilityClassAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueByLiabilityClassAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Liability Class [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueByLiabilityClassAxis" xlink:to="us-gaap_FairValueByLiabilityClassAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain" xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair Value by Liability Class [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain" xlink:to="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationByLiabilityClassDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CapitalizedContractCostTableTextBlock" xlink:label="us-gaap_CapitalizedContractCostTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CapitalizedContractCostTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Capitalized Contract Cost [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CapitalizedContractCostTableTextBlock" xlink:to="us-gaap_CapitalizedContractCostTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock" xlink:to="us-gaap_FairValueLiabilitiesMeasuredOnRecurringBasisUnobservableInputReconciliationTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent" xlink:label="skil_EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent" xlink:type="locator"/>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Expired deferred tax assets</link:label>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to expired deferred tax assets.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent" xlink:to="skil_EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_TreasuryStockValueAcquiredCostMethod" xlink:label="us-gaap_TreasuryStockValueAcquiredCostMethod" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_TreasuryStockValueAcquiredCostMethod-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_TreasuryStockValueAcquiredCostMethod</link:label>
    <link:label xlink:label="us-gaap_TreasuryStockValueAcquiredCostMethod-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Treasury Stock, Value, Acquired, Cost Method</link:label>
    <link:label xlink:label="us-gaap_TreasuryStockValueAcquiredCostMethod-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Repurchase of common stock</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TreasuryStockValueAcquiredCostMethod" xlink:to="us-gaap_TreasuryStockValueAcquiredCostMethod-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent" xlink:label="skil_EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent" xlink:type="locator"/>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Internal restructuring</link:label>
    <link:label xlink:label="skil_EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to internal restructuring.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent" xlink:to="skil_EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_MihLearningsBvMember" xlink:label="skil_MihLearningsBvMember" xlink:type="locator"/>
    <link:label xlink:label="skil_MihLearningsBvMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">MIH Learnings B.V [Member]</link:label>
    <link:label xlink:label="skil_MihLearningsBvMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents MIH Learnings B.V.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_MihLearningsBvMember" xlink:to="skil_MihLearningsBvMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_TreasuryStockValue" xlink:label="us-gaap_TreasuryStockValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_TreasuryStockValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_TreasuryStockValue</link:label>
    <link:label xlink:label="us-gaap_TreasuryStockValue-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Treasury shares</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TreasuryStockValue" xlink:to="us-gaap_TreasuryStockValue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StockIssuedDuringPeriodSharesAcquisitions" xlink:label="us-gaap_StockIssuedDuringPeriodSharesAcquisitions" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StockIssuedDuringPeriodSharesAcquisitions-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Issuance of shares, acquisition (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesAcquisitions" xlink:to="us-gaap_StockIssuedDuringPeriodSharesAcquisitions-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_CommonStockOutstandingMember" xlink:label="skil_CommonStockOutstandingMember" xlink:type="locator"/>
    <link:label xlink:label="skil_CommonStockOutstandingMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Common Stock Outstanding [Member]</link:label>
    <link:label xlink:label="skil_CommonStockOutstandingMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents common stock outstanding.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_CommonStockOutstandingMember" xlink:to="skil_CommonStockOutstandingMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd</link:label>
    <link:label xlink:label="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Line of Credit Facility, Interest Rate at Period End</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd" xlink:to="us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StockIssuedDuringPeriodValueAcquisitions" xlink:label="us-gaap_StockIssuedDuringPeriodValueAcquisitions" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StockIssuedDuringPeriodValueAcquisitions-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Issuance of shares, acquisition</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodValueAcquisitions" xlink:to="us-gaap_StockIssuedDuringPeriodValueAcquisitions-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised" xlink:label="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised</link:label>
    <link:label xlink:label="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Exercised, shares (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised" xlink:to="us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity</link:label>
    <link:label xlink:label="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Line of Credit Facility, Maximum Borrowing Capacity</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity" xlink:to="us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RelatedPartyTransactionsByRelatedPartyAxis" xlink:label="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Related Party [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis" xlink:to="us-gaap_RelatedPartyTransactionsByRelatedPartyAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RelatedPartyDomain" xlink:label="us-gaap_RelatedPartyDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RelatedPartyDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Related Party [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RelatedPartyDomain" xlink:to="us-gaap_RelatedPartyDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Granted, shares (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_WarrantsAndRightsOutstandingMeasurementInput" xlink:label="us-gaap_WarrantsAndRightsOutstandingMeasurementInput" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_WarrantsAndRightsOutstandingMeasurementInput-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Warrant assumptions</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WarrantsAndRightsOutstandingMeasurementInput" xlink:to="us-gaap_WarrantsAndRightsOutstandingMeasurementInput-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod" xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Forfeited, shares (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod" xlink:to="us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StockIssuedDuringPeriodSharesNewIssues" xlink:label="us-gaap_StockIssuedDuringPeriodSharesNewIssues" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StockIssuedDuringPeriodSharesNewIssues-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Common stock issued (in shares)</link:label>
    <link:label xlink:label="us-gaap_StockIssuedDuringPeriodSharesNewIssues-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Stock Issued During Period, Shares, New Issues (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodSharesNewIssues" xlink:to="us-gaap_StockIssuedDuringPeriodSharesNewIssues-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SecuredOvernightFinancingRateSofrOvernightIndexSwapRateMember" xlink:label="us-gaap_SecuredOvernightFinancingRateSofrOvernightIndexSwapRateMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SecuredOvernightFinancingRateSofrOvernightIndexSwapRateMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SecuredOvernightFinancingRateSofrOvernightIndexSwapRateMember" xlink:to="us-gaap_SecuredOvernightFinancingRateSofrOvernightIndexSwapRateMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LiabilitiesAndStockholdersEquity" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LiabilitiesAndStockholdersEquity-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LiabilitiesAndStockholdersEquity</link:label>
    <link:label xlink:label="us-gaap_LiabilitiesAndStockholdersEquity-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total liabilities and shareholders&#8217; equity</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesAndStockholdersEquity" xlink:to="us-gaap_LiabilitiesAndStockholdersEquity-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/country/2022/country-2022.xsd#country_US" xlink:label="country_US" xlink:type="locator"/>
    <link:label xlink:label="country_US-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">UNITED STATES</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="country_US" xlink:to="country_US-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StockIssuedDuringPeriodValueNewIssues" xlink:label="us-gaap_StockIssuedDuringPeriodValueNewIssues" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StockIssuedDuringPeriodValueNewIssues-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Common stock issued</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockIssuedDuringPeriodValueNewIssues" xlink:to="us-gaap_StockIssuedDuringPeriodValueNewIssues-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RetainedEarningsAccumulatedDeficit" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Retained earnings (accumulated deficit)</link:label>
    <link:label xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accumulated deficit</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsAccumulatedDeficit" xlink:to="us-gaap_RetainedEarningsAccumulatedDeficit-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Accumulated other comprehensive loss</link:label>
    <link:label xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accumulated other comprehensive income (loss)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:to="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_MeasurementInputSharePriceMember" xlink:label="us-gaap_MeasurementInputSharePriceMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_MeasurementInputSharePriceMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Measurement Input, Share Price [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MeasurementInputSharePriceMember" xlink:to="us-gaap_MeasurementInputSharePriceMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtDisclosureTextBlock" xlink:label="us-gaap_DebtDisclosureTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Debt Disclosure [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtDisclosureTextBlock" xlink:to="us-gaap_DebtDisclosureTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_MeasurementInputPriceVolatilityMember" xlink:label="us-gaap_MeasurementInputPriceVolatilityMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_MeasurementInputPriceVolatilityMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Measurement Input, Price Volatility [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MeasurementInputPriceVolatilityMember" xlink:to="us-gaap_MeasurementInputPriceVolatilityMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncreaseDecreaseInOperatingCapitalAbstract" xlink:label="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Changes in current assets and liabilities, net of effects from acquisitions:</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract" xlink:to="us-gaap_IncreaseDecreaseInOperatingCapitalAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_MeasurementInputRiskFreeInterestRateMember" xlink:label="us-gaap_MeasurementInputRiskFreeInterestRateMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_MeasurementInputRiskFreeInterestRateMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Measurement Input, Risk Free Interest Rate [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MeasurementInputRiskFreeInterestRateMember" xlink:to="us-gaap_MeasurementInputRiskFreeInterestRateMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OtherNoncashIncomeExpense" xlink:label="us-gaap_OtherNoncashIncomeExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OtherNoncashIncomeExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Non-cash reorganization items, net</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherNoncashIncomeExpense" xlink:to="us-gaap_OtherNoncashIncomeExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingLeaseLiabilityNoncurrent" xlink:label="us-gaap_OperatingLeaseLiabilityNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OperatingLeaseLiabilityNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Long-term lease liabilities</link:label>
    <link:label xlink:label="us-gaap_OperatingLeaseLiabilityNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Long term lease liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeaseLiabilityNoncurrent" xlink:to="us-gaap_OperatingLeaseLiabilityNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_MeasurementInputExpectedDividendRateMember" xlink:label="us-gaap_MeasurementInputExpectedDividendRateMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_MeasurementInputExpectedDividendRateMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Measurement Input, Expected Dividend Rate [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MeasurementInputExpectedDividendRateMember" xlink:to="us-gaap_MeasurementInputExpectedDividendRateMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_MeasurementInputExpectedTermMember" xlink:label="us-gaap_MeasurementInputExpectedTermMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_MeasurementInputExpectedTermMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Measurement Input, Expected Term [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MeasurementInputExpectedTermMember" xlink:to="us-gaap_MeasurementInputExpectedTermMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingLeaseLiability" xlink:label="us-gaap_OperatingLeaseLiability" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OperatingLeaseLiability-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Total lease liabilities</link:label>
    <link:label xlink:label="us-gaap_OperatingLeaseLiability-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_OperatingLeaseLiability</link:label>
    <link:label xlink:label="us-gaap_OperatingLeaseLiability-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Operating Lease, Liability, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeaseLiability" xlink:to="us-gaap_OperatingLeaseLiability-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredIncomeTaxesAndTaxCredits" xlink:label="us-gaap_DeferredIncomeTaxesAndTaxCredits" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredIncomeTaxesAndTaxCredits-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Provision for (benefit from) income taxes &#8211; non-cash</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredIncomeTaxesAndTaxCredits" xlink:to="us-gaap_DeferredIncomeTaxesAndTaxCredits-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaidInKindInterest" xlink:label="us-gaap_PaidInKindInterest" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PaidInKindInterest-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Non-cash interest expense</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaidInKindInterest" xlink:to="us-gaap_PaidInKindInterest-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingLeaseLiabilityCurrent" xlink:label="us-gaap_OperatingLeaseLiabilityCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OperatingLeaseLiabilityCurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Current lease liabilities</link:label>
    <link:label xlink:label="us-gaap_OperatingLeaseLiabilityCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Lease liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeaseLiabilityCurrent" xlink:to="us-gaap_OperatingLeaseLiabilityCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingLeaseRightOfUseAsset" xlink:label="us-gaap_OperatingLeaseRightOfUseAsset" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OperatingLeaseRightOfUseAsset-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Right of use assets</link:label>
    <link:label xlink:label="us-gaap_OperatingLeaseRightOfUseAsset-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Operating Lease, Right-of-Use Asset</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeaseRightOfUseAsset" xlink:to="us-gaap_OperatingLeaseRightOfUseAsset-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue</link:label>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total future minimum lease payments</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue" xlink:to="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount</link:label>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Effects of discounting</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount" xlink:to="us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FinanceLeasePrincipalPayments" xlink:label="us-gaap_FinanceLeasePrincipalPayments" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FinanceLeasePrincipalPayments-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_FinanceLeasePrincipalPayments</link:label>
    <link:label xlink:label="us-gaap_FinanceLeasePrincipalPayments-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Principal payments on capital lease obligation</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FinanceLeasePrincipalPayments" xlink:to="us-gaap_FinanceLeasePrincipalPayments-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredIncomeTaxExpenseBenefit" xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefit" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredIncomeTaxExpenseBenefit</link:label>
    <link:label xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Deferred Income Tax Expense (Benefit), Total</link:label>
    <link:label xlink:label="us-gaap_DeferredIncomeTaxExpenseBenefit-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Deferred tax provision (benefit)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredIncomeTaxExpenseBenefit" xlink:to="us-gaap_DeferredIncomeTaxExpenseBenefit-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree</link:label>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2026</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree" xlink:to="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_MeasurementInputTypeAxis" xlink:label="us-gaap_MeasurementInputTypeAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_MeasurementInputTypeAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Measurement Input Type [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MeasurementInputTypeAxis" xlink:to="us-gaap_MeasurementInputTypeAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour</link:label>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2027</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour" xlink:to="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_MeasurementInputTypeDomain" xlink:label="us-gaap_MeasurementInputTypeDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_MeasurementInputTypeDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Measurement Input Type [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_MeasurementInputTypeDomain" xlink:to="us-gaap_MeasurementInputTypeDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive</link:label>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2028</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive" xlink:to="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive</link:label>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Thereafter</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive" xlink:to="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths</link:label>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2024</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths" xlink:to="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo</link:label>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2025</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo" xlink:to="us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1" xlink:label="us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1</link:label>
    <link:label xlink:label="us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debt Conversion, Converted Instrument, Warrants or Options Issued (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1" xlink:to="us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueAdjustmentOfWarrants" xlink:label="us-gaap_FairValueAdjustmentOfWarrants" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueAdjustmentOfWarrants-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair value adjustment to warrants</link:label>
    <link:label xlink:label="us-gaap_FairValueAdjustmentOfWarrants-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Fair Value Adjustment of Warrants</link:label>
    <link:label xlink:label="us-gaap_FairValueAdjustmentOfWarrants-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Fair value adjustment of warrants</link:label>
    <link:label xlink:label="us-gaap_FairValueAdjustmentOfWarrants-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Fair value adjustment of warrants</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueAdjustmentOfWarrants" xlink:to="us-gaap_FairValueAdjustmentOfWarrants-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock" xlink:label="us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Lessee, Operating Lease, Liability, Maturity [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock" xlink:to="us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShareBasedCompensation" xlink:label="us-gaap_ShareBasedCompensation" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShareBasedCompensation-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ShareBasedCompensation</link:label>
    <link:label xlink:label="us-gaap_ShareBasedCompensation-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share-based compensation</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShareBasedCompensation" xlink:to="us-gaap_ShareBasedCompensation-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtConversionConvertedInstrumentSharesIssued1" xlink:label="us-gaap_DebtConversionConvertedInstrumentSharesIssued1" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtConversionConvertedInstrumentSharesIssued1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtConversionConvertedInstrumentSharesIssued1</link:label>
    <link:label xlink:label="us-gaap_DebtConversionConvertedInstrumentSharesIssued1-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debt Conversion, Converted Instrument, Shares Issued (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtConversionConvertedInstrumentSharesIssued1" xlink:to="us-gaap_DebtConversionConvertedInstrumentSharesIssued1-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_DeferredTaxAssetsWrittenOff" xlink:label="skil_DeferredTaxAssetsWrittenOff" xlink:type="locator"/>
    <link:label xlink:label="skil_DeferredTaxAssetsWrittenOff-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_DeferredTaxAssetsWrittenOff</link:label>
    <link:label xlink:label="skil_DeferredTaxAssetsWrittenOff-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Deferred Tax Assets, Written Off</link:label>
    <link:label xlink:label="skil_DeferredTaxAssetsWrittenOff-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of deferred tax assets and valuation allowance written off.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_DeferredTaxAssetsWrittenOff" xlink:to="skil_DeferredTaxAssetsWrittenOff-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_BusinessAcquisitionVotingInterestAcquiredFromPreviousMinorityInterest" xlink:label="skil_BusinessAcquisitionVotingInterestAcquiredFromPreviousMinorityInterest" xlink:type="locator"/>
    <link:label xlink:label="skil_BusinessAcquisitionVotingInterestAcquiredFromPreviousMinorityInterest-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_BusinessAcquisitionVotingInterestAcquiredFromPreviousMinorityInterest</link:label>
    <link:label xlink:label="skil_BusinessAcquisitionVotingInterestAcquiredFromPreviousMinorityInterest-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Business Acquisition, Voting Interest Acquired from Previous Minority Interest</link:label>
    <link:label xlink:label="skil_BusinessAcquisitionVotingInterestAcquiredFromPreviousMinorityInterest-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of voting interest acquired from previous minority interest as of the acquisition date.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_BusinessAcquisitionVotingInterestAcquiredFromPreviousMinorityInterest" xlink:to="skil_BusinessAcquisitionVotingInterestAcquiredFromPreviousMinorityInterest-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtConversionByUniqueDescriptionAxis" xlink:label="us-gaap_DebtConversionByUniqueDescriptionAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtConversionByUniqueDescriptionAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Debt Conversion Description [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtConversionByUniqueDescriptionAxis" xlink:to="us-gaap_DebtConversionByUniqueDescriptionAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtConversionNameDomain" xlink:label="us-gaap_DebtConversionNameDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtConversionNameDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Debt Conversion, Name [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtConversionNameDomain" xlink:to="us-gaap_DebtConversionNameDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AssetsFairValueDisclosure" xlink:label="us-gaap_AssetsFairValueDisclosure" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AssetsFairValueDisclosure-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Less: Fair value of Successor company assets</link:label>
    <link:label xlink:label="us-gaap_AssetsFairValueDisclosure-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_AssetsFairValueDisclosure</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AssetsFairValueDisclosure" xlink:to="us-gaap_AssetsFairValueDisclosure-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueNetAssetLiability" xlink:label="us-gaap_FairValueNetAssetLiability" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueNetAssetLiability-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_FairValueNetAssetLiability</link:label>
    <link:label xlink:label="us-gaap_FairValueNetAssetLiability-label" xlink:role="http://www.xbrl.org/2009/role/negatedTotalLabel" xlink:type="resource" xml:lang="en-US">Total assets and liabilities recorded at fair value</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueNetAssetLiability" xlink:to="us-gaap_FairValueNetAssetLiability-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_Depreciation" xlink:label="us-gaap_Depreciation" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_Depreciation-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_Depreciation</link:label>
    <link:label xlink:label="us-gaap_Depreciation-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Depreciation, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_Depreciation" xlink:to="us-gaap_Depreciation-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DepreciationDepletionAndAmortization" xlink:label="us-gaap_DepreciationDepletionAndAmortization" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DepreciationDepletionAndAmortization-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Depreciation and amortization</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationDepletionAndAmortization" xlink:to="us-gaap_DepreciationDepletionAndAmortization-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DepreciationAndAmortizationDiscontinuedOperations" xlink:label="us-gaap_DepreciationAndAmortizationDiscontinuedOperations" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DepreciationAndAmortizationDiscontinuedOperations-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DepreciationAndAmortizationDiscontinuedOperations</link:label>
    <link:label xlink:label="us-gaap_DepreciationAndAmortizationDiscontinuedOperations-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Amortization of intangible assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DepreciationAndAmortizationDiscontinuedOperations" xlink:to="us-gaap_DepreciationAndAmortizationDiscontinuedOperations-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts" xlink:label="us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Exit Facility and DIP Facility rollover financing costs paid upon Effective Date</link:label>
    <link:label xlink:label="us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts" xlink:to="us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_UnrealizedGainLossOnDerivatives" xlink:label="us-gaap_UnrealizedGainLossOnDerivatives" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_UnrealizedGainLossOnDerivatives-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair value adjustment of hedge instruments</link:label>
    <link:label xlink:label="us-gaap_UnrealizedGainLossOnDerivatives-label" xlink:role="http://www.xbrl.org/2009/role/negatedLabel" xlink:type="resource" xml:lang="en-US">Unrealized loss on derivative instrument</link:label>
    <link:label xlink:label="us-gaap_UnrealizedGainLossOnDerivatives-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Fair value adjustment of hedge</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_UnrealizedGainLossOnDerivatives" xlink:to="us-gaap_UnrealizedGainLossOnDerivatives-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtorInPossessionFinancingBorrowingsOutstanding" xlink:label="us-gaap_DebtorInPossessionFinancingBorrowingsOutstanding" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtorInPossessionFinancingBorrowingsOutstanding-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtorInPossessionFinancingBorrowingsOutstanding</link:label>
    <link:label xlink:label="us-gaap_DebtorInPossessionFinancingBorrowingsOutstanding-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debtor-in-Possession Financing, Borrowings Outstanding</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtorInPossessionFinancingBorrowingsOutstanding" xlink:to="us-gaap_DebtorInPossessionFinancingBorrowingsOutstanding-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtorInPossessionFinancingAmountArranged" xlink:label="us-gaap_DebtorInPossessionFinancingAmountArranged" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtorInPossessionFinancingAmountArranged-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Debt</link:label>
    <link:label xlink:label="us-gaap_DebtorInPossessionFinancingAmountArranged-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtorInPossessionFinancingAmountArranged</link:label>
    <link:label xlink:label="us-gaap_DebtorInPossessionFinancingAmountArranged-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debtor-in-Possession Financing, Amount Arranged</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtorInPossessionFinancingAmountArranged" xlink:to="us-gaap_DebtorInPossessionFinancingAmountArranged-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock" xlink:label="us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock" xlink:to="us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CommonStockValue" xlink:label="us-gaap_CommonStockValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CommonStockValue-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Ordinary shares</link:label>
    <link:label xlink:label="us-gaap_CommonStockValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Shareholders&#8217; common stock- Class A common shares, $0.0001 par value: 375,000,000 shares authorized and 163,655,881 shares issued outstanding at January 31, 2023, and 133,258,027 shares issued and outstanding at January 31, 2022</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockValue" xlink:to="us-gaap_CommonStockValue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueByMeasurementFrequencyAxis" xlink:label="us-gaap_FairValueByMeasurementFrequencyAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueByMeasurementFrequencyAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Measurement Frequency [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueByMeasurementFrequencyAxis" xlink:to="us-gaap_FairValueByMeasurementFrequencyAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueMeasurementFrequencyDomain" xlink:label="us-gaap_FairValueMeasurementFrequencyDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueMeasurementFrequencyDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Measurement Frequency [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueMeasurementFrequencyDomain" xlink:to="us-gaap_FairValueMeasurementFrequencyDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueMeasurementsRecurringMember" xlink:label="us-gaap_FairValueMeasurementsRecurringMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueMeasurementsRecurringMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair Value, Recurring [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueMeasurementsRecurringMember" xlink:to="us-gaap_FairValueMeasurementsRecurringMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees" xlink:label="us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Professional success fees paid upon Effective Date</link:label>
    <link:label xlink:label="us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees" xlink:to="us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CommonStockSharesAuthorized" xlink:label="us-gaap_CommonStockSharesAuthorized" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CommonStockSharesAuthorized-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Common stock, shares authorized (in shares)</link:label>
    <link:label xlink:label="us-gaap_CommonStockSharesAuthorized-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Common Stock, Shares Authorized (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesAuthorized" xlink:to="us-gaap_CommonStockSharesAuthorized-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_TangibleAssetImpairmentCharges" xlink:label="us-gaap_TangibleAssetImpairmentCharges" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_TangibleAssetImpairmentCharges-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_TangibleAssetImpairmentCharges</link:label>
    <link:label xlink:label="us-gaap_TangibleAssetImpairmentCharges-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Tangible Asset Impairment Charges, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TangibleAssetImpairmentCharges" xlink:to="us-gaap_TangibleAssetImpairmentCharges-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CommonStockSharesIssued" xlink:label="us-gaap_CommonStockSharesIssued" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CommonStockSharesIssued-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Common stock, shares issued (in shares)</link:label>
    <link:label xlink:label="us-gaap_CommonStockSharesIssued-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Common Stock, Shares, Issued (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockSharesIssued" xlink:to="us-gaap_CommonStockSharesIssued-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CommonStockParOrStatedValuePerShare" xlink:label="us-gaap_CommonStockParOrStatedValuePerShare" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CommonStockParOrStatedValuePerShare-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Common stock, par value (in dollars per share)</link:label>
    <link:label xlink:label="us-gaap_CommonStockParOrStatedValuePerShare-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Common Stock, Par or Stated Value Per Share (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommonStockParOrStatedValuePerShare" xlink:to="us-gaap_CommonStockParOrStatedValuePerShare-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_AsiaPacificMember" xlink:label="srt_AsiaPacificMember" xlink:type="locator"/>
    <link:label xlink:label="srt_AsiaPacificMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Asia Pacific [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_AsiaPacificMember" xlink:to="srt_AsiaPacificMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeconsolidationGainOrLossAmount" xlink:label="us-gaap_DeconsolidationGainOrLossAmount" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeconsolidationGainOrLossAmount-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Gain on Deconsolidation of Canadian subsidiary</link:label>
    <link:label xlink:label="us-gaap_DeconsolidationGainOrLossAmount-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeconsolidationGainOrLossAmount</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeconsolidationGainOrLossAmount" xlink:to="us-gaap_DeconsolidationGainOrLossAmount-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts" xlink:label="us-gaap_DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Write-off of pre-petition debt and DIP issuance costs</link:label>
    <link:label xlink:label="us-gaap_DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts" xlink:to="us-gaap_DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_RangeMember" xlink:label="srt_RangeMember" xlink:type="locator"/>
    <link:label xlink:label="srt_RangeMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Statistical Measurement [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_RangeMember" xlink:to="srt_RangeMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OperatingLeasePayments" xlink:label="us-gaap_OperatingLeasePayments" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OperatingLeasePayments-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_OperatingLeasePayments</link:label>
    <link:label xlink:label="us-gaap_OperatingLeasePayments-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Operating Lease, Payments</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OperatingLeasePayments" xlink:to="us-gaap_OperatingLeasePayments-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ConsiderationOrRightToFutureConsiderationFromReorganization" xlink:label="skil_ConsiderationOrRightToFutureConsiderationFromReorganization" xlink:type="locator"/>
    <link:label xlink:label="skil_ConsiderationOrRightToFutureConsiderationFromReorganization-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ConsiderationOrRightToFutureConsiderationFromReorganization</link:label>
    <link:label xlink:label="skil_ConsiderationOrRightToFutureConsiderationFromReorganization-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Consideration or Right to Future Consideration from Reorganization</link:label>
    <link:label xlink:label="skil_ConsiderationOrRightToFutureConsiderationFromReorganization-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of consideration or right to future consideration from reorganization.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ConsiderationOrRightToFutureConsiderationFromReorganization" xlink:to="skil_ConsiderationOrRightToFutureConsiderationFromReorganization-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_MaximumMember" xlink:label="srt_MaximumMember" xlink:type="locator"/>
    <link:label xlink:label="srt_MaximumMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Maximum [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_MaximumMember" xlink:to="srt_MaximumMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_PointwellSharebasedCompensationPlansMember" xlink:label="skil_PointwellSharebasedCompensationPlansMember" xlink:type="locator"/>
    <link:label xlink:label="skil_PointwellSharebasedCompensationPlansMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Pointwell Share-based Compensation Plans [Member]</link:label>
    <link:label xlink:label="skil_PointwellSharebasedCompensationPlansMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents Pointwell share-based compensation plans.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_PointwellSharebasedCompensationPlansMember" xlink:to="skil_PointwellSharebasedCompensationPlansMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PaymentsForMergerRelatedCosts" xlink:label="us-gaap_PaymentsForMergerRelatedCosts" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PaymentsForMergerRelatedCosts-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cash settlement of seller transaction costs</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PaymentsForMergerRelatedCosts" xlink:to="us-gaap_PaymentsForMergerRelatedCosts-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_MinimumMember" xlink:label="srt_MinimumMember" xlink:type="locator"/>
    <link:label xlink:label="srt_MinimumMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Minimum [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_MinimumMember" xlink:to="srt_MinimumMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions" xlink:label="skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions" xlink:type="locator"/>
    <link:label xlink:label="skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions</link:label>
    <link:label xlink:label="skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Warrants or Rights, Cancelled, Consideration on Sale of Company Meeting Certain Conditions</link:label>
    <link:label xlink:label="skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of consideration to be paid for warrants or rights cancelled if a sale of the company meets certain conditions.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions" xlink:to="skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SharebasedPaymentArrangementCancellationOfSharesConsideration" xlink:label="skil_SharebasedPaymentArrangementCancellationOfSharesConsideration" xlink:type="locator"/>
    <link:label xlink:label="skil_SharebasedPaymentArrangementCancellationOfSharesConsideration-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_SharebasedPaymentArrangementCancellationOfSharesConsideration</link:label>
    <link:label xlink:label="skil_SharebasedPaymentArrangementCancellationOfSharesConsideration-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Share-based Payment Arrangement, Cancellation of Shares, Consideration</link:label>
    <link:label xlink:label="skil_SharebasedPaymentArrangementCancellationOfSharesConsideration-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of consideration for cancellation of shares under share based payment arrangement.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SharebasedPaymentArrangementCancellationOfSharesConsideration" xlink:to="skil_SharebasedPaymentArrangementCancellationOfSharesConsideration-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LegalProceedingsAndClaimsMember" xlink:label="skil_LegalProceedingsAndClaimsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_LegalProceedingsAndClaimsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Legal Proceedings and Claims [Member]</link:label>
    <link:label xlink:label="skil_LegalProceedingsAndClaimsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents legal proceedings and claims.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_LegalProceedingsAndClaimsMember" xlink:to="skil_LegalProceedingsAndClaimsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_ProductOrServiceAxis" xlink:label="srt_ProductOrServiceAxis" xlink:type="locator"/>
    <link:label xlink:label="srt_ProductOrServiceAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Product and Service [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_ProductOrServiceAxis" xlink:to="srt_ProductOrServiceAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_FormerEquityHoldersOfPointwellMember" xlink:label="skil_FormerEquityHoldersOfPointwellMember" xlink:type="locator"/>
    <link:label xlink:label="skil_FormerEquityHoldersOfPointwellMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Former Equity Holders of Pointwell [Member]</link:label>
    <link:label xlink:label="skil_FormerEquityHoldersOfPointwellMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents the former equity holders of Pointwell.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_FormerEquityHoldersOfPointwellMember" xlink:to="skil_FormerEquityHoldersOfPointwellMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_ProductsAndServicesDomain" xlink:label="srt_ProductsAndServicesDomain" xlink:type="locator"/>
    <link:label xlink:label="srt_ProductsAndServicesDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Product and Service [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_ProductsAndServicesDomain" xlink:to="srt_ProductsAndServicesDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_RangeAxis" xlink:label="srt_RangeAxis" xlink:type="locator"/>
    <link:label xlink:label="srt_RangeAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Statistical Measurement [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_RangeAxis" xlink:to="srt_RangeAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_IndemnificationsOrCommitmentsMember" xlink:label="skil_IndemnificationsOrCommitmentsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_IndemnificationsOrCommitmentsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Indemnifications or Commitments [Member]</link:label>
    <link:label xlink:label="skil_IndemnificationsOrCommitmentsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents indemnifications or commitments.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_IndemnificationsOrCommitmentsMember" xlink:to="skil_IndemnificationsOrCommitmentsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_WarrantsOrRightsCancelledConsiderationPaid" xlink:label="skil_WarrantsOrRightsCancelledConsiderationPaid" xlink:type="locator"/>
    <link:label xlink:label="skil_WarrantsOrRightsCancelledConsiderationPaid-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_WarrantsOrRightsCancelledConsiderationPaid</link:label>
    <link:label xlink:label="skil_WarrantsOrRightsCancelledConsiderationPaid-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Warrants or Rights, Cancelled, Consideration Paid</link:label>
    <link:label xlink:label="skil_WarrantsOrRightsCancelledConsiderationPaid-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of consideration paid for warrants or rights cancelled.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_WarrantsOrRightsCancelledConsiderationPaid" xlink:to="skil_WarrantsOrRightsCancelledConsiderationPaid-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_NumberOfCountriesWithGreaterThanTenPercentOfRevenue" xlink:label="skil_NumberOfCountriesWithGreaterThanTenPercentOfRevenue" xlink:type="locator"/>
    <link:label xlink:label="skil_NumberOfCountriesWithGreaterThanTenPercentOfRevenue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_NumberOfCountriesWithGreaterThanTenPercentOfRevenue</link:label>
    <link:label xlink:label="skil_NumberOfCountriesWithGreaterThanTenPercentOfRevenue-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Number of Countries with Greater Than Ten Percent of Revenue</link:label>
    <link:label xlink:label="skil_NumberOfCountriesWithGreaterThanTenPercentOfRevenue-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The number of countries with greater than 10% of revenue.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_NumberOfCountriesWithGreaterThanTenPercentOfRevenue" xlink:to="skil_NumberOfCountriesWithGreaterThanTenPercentOfRevenue-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_AuthorizedShareCapitalWhichWouldEnableBoardToIncreaseShareCapital" xlink:label="skil_AuthorizedShareCapitalWhichWouldEnableBoardToIncreaseShareCapital" xlink:type="locator"/>
    <link:label xlink:label="skil_AuthorizedShareCapitalWhichWouldEnableBoardToIncreaseShareCapital-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_AuthorizedShareCapitalWhichWouldEnableBoardToIncreaseShareCapital</link:label>
    <link:label xlink:label="skil_AuthorizedShareCapitalWhichWouldEnableBoardToIncreaseShareCapital-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Authorized Share Capital Which Would Enable Board to Increase Share Capital (in shares)</link:label>
    <link:label xlink:label="skil_AuthorizedShareCapitalWhichWouldEnableBoardToIncreaseShareCapital-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The number of shares of authorized share capital which would enable to board to increase share capital.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_AuthorizedShareCapitalWhichWouldEnableBoardToIncreaseShareCapital" xlink:to="skil_AuthorizedShareCapitalWhichWouldEnableBoardToIncreaseShareCapital-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_InterestPaidNet" xlink:label="us-gaap_InterestPaidNet" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_InterestPaidNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cash paid for interest</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_InterestPaidNet" xlink:to="us-gaap_InterestPaidNet-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions" xlink:label="skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions" xlink:type="locator"/>
    <link:label xlink:label="skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions</link:label>
    <link:label xlink:label="skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Warrants or Rights, Cancelled, Consideration on Sale of Company Not Meeting Certain Conditions</link:label>
    <link:label xlink:label="skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of consideration to be paid for warrants and rights cancelled on sale of company not meeting certain conditions.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions" xlink:to="skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock" xlink:label="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Property, Plant and Equipment Disclosure [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock" xlink:to="us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_StatementGeographicalAxis" xlink:label="srt_StatementGeographicalAxis" xlink:type="locator"/>
    <link:label xlink:label="srt_StatementGeographicalAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Geographical [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_StatementGeographicalAxis" xlink:to="srt_StatementGeographicalAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_SegmentGeographicalDomain" xlink:label="srt_SegmentGeographicalDomain" xlink:type="locator"/>
    <link:label xlink:label="srt_SegmentGeographicalDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Geographical [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_SegmentGeographicalDomain" xlink:to="srt_SegmentGeographicalDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PropertyPlantAndEquipmentTextBlock" xlink:label="us-gaap_PropertyPlantAndEquipmentTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PropertyPlantAndEquipmentTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Property, Plant and Equipment [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PropertyPlantAndEquipmentTextBlock" xlink:to="us-gaap_PropertyPlantAndEquipmentTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PreferredStockSharesAuthorized" xlink:label="us-gaap_PreferredStockSharesAuthorized" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PreferredStockSharesAuthorized-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_PreferredStockSharesAuthorized</link:label>
    <link:label xlink:label="us-gaap_PreferredStockSharesAuthorized-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Preferred Stock, Shares Authorized (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockSharesAuthorized" xlink:to="us-gaap_PreferredStockSharesAuthorized-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_IntercompanyRevenuesBetweenReportableSegments" xlink:label="skil_IntercompanyRevenuesBetweenReportableSegments" xlink:type="locator"/>
    <link:label xlink:label="skil_IntercompanyRevenuesBetweenReportableSegments-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_IntercompanyRevenuesBetweenReportableSegments</link:label>
    <link:label xlink:label="skil_IntercompanyRevenuesBetweenReportableSegments-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Intercompany Revenues Between Reportable Segments</link:label>
    <link:label xlink:label="skil_IntercompanyRevenuesBetweenReportableSegments-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of intercompany revenues between the reportable segments.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_IntercompanyRevenuesBetweenReportableSegments" xlink:to="skil_IntercompanyRevenuesBetweenReportableSegments-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PreferredStockParOrStatedValuePerShare" xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_PreferredStockParOrStatedValuePerShare</link:label>
    <link:label xlink:label="us-gaap_PreferredStockParOrStatedValuePerShare-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Preferred Stock, Par or Stated Value Per Share (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PreferredStockParOrStatedValuePerShare" xlink:to="us-gaap_PreferredStockParOrStatedValuePerShare-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueInputsLevel3Member" xlink:label="us-gaap_FairValueInputsLevel3Member" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueInputsLevel3Member-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair Value, Inputs, Level 3 [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueInputsLevel3Member" xlink:to="us-gaap_FairValueInputsLevel3Member-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ClassOfWarrantOrRightReclassified" xlink:label="skil_ClassOfWarrantOrRightReclassified" xlink:type="locator"/>
    <link:label xlink:label="skil_ClassOfWarrantOrRightReclassified-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ClassOfWarrantOrRightReclassified</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightReclassified-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Class of Warrant or Right, Reclassified (in shares)</link:label>
    <link:label xlink:label="skil_ClassOfWarrantOrRightReclassified-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The number of warrants or rights reclassified.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ClassOfWarrantOrRightReclassified" xlink:to="skil_ClassOfWarrantOrRightReclassified-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueMeasurementsFairValueHierarchyDomain" xlink:label="us-gaap_FairValueMeasurementsFairValueHierarchyDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueMeasurementsFairValueHierarchyDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair Value Hierarchy and NAV [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueMeasurementsFairValueHierarchyDomain" xlink:to="us-gaap_FairValueMeasurementsFairValueHierarchyDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueInputsLevel2Member" xlink:label="us-gaap_FairValueInputsLevel2Member" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueInputsLevel2Member-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair Value, Inputs, Level 2 [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueInputsLevel2Member" xlink:to="us-gaap_FairValueInputsLevel2Member-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueByFairValueHierarchyLevelAxis" xlink:label="us-gaap_FairValueByFairValueHierarchyLevelAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueByFairValueHierarchyLevelAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair Value Hierarchy and NAV [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueByFairValueHierarchyLevelAxis" xlink:to="us-gaap_FairValueByFairValueHierarchyLevelAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cash flows from operating activities:</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract" xlink:to="us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_WarrantsAndRightsOutstanding" xlink:label="us-gaap_WarrantsAndRightsOutstanding" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_WarrantsAndRightsOutstanding-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair value</link:label>
    <link:label xlink:label="us-gaap_WarrantsAndRightsOutstanding-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Liability classified warrants</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_WarrantsAndRightsOutstanding" xlink:to="us-gaap_WarrantsAndRightsOutstanding-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StatementLineItems" xlink:label="us-gaap_StatementLineItems" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StatementLineItems-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Statement [Line Items]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementLineItems" xlink:to="us-gaap_StatementLineItems-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AdditionalPaidInCapital" xlink:label="us-gaap_AdditionalPaidInCapital" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AdditionalPaidInCapital-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Additional paid-in capital</link:label>
    <link:label xlink:label="us-gaap_AdditionalPaidInCapital-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Additional paid-in capital</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalPaidInCapital" xlink:to="us-gaap_AdditionalPaidInCapital-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeMember" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">AOCI Attributable to Parent [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AccumulatedOtherComprehensiveIncomeMember" xlink:to="us-gaap_AccumulatedOtherComprehensiveIncomeMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StockholdersEquityAbstract" xlink:label="us-gaap_StockholdersEquityAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StockholdersEquityAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Shareholders&#8217; equity:</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockholdersEquityAbstract" xlink:to="us-gaap_StockholdersEquityAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_OtherAssetsMiscellaneousNoncurrent" xlink:label="us-gaap_OtherAssetsMiscellaneousNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_OtherAssetsMiscellaneousNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Other</link:label>
    <link:label xlink:label="us-gaap_OtherAssetsMiscellaneousNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_OtherAssetsMiscellaneousNoncurrent</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherAssetsMiscellaneousNoncurrent" xlink:to="us-gaap_OtherAssetsMiscellaneousNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock" xlink:label="us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Schedule of Other Assets, Noncurrent [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock" xlink:to="us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_FairValueDisclosuresTextBlock" xlink:label="us-gaap_FairValueDisclosuresTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_FairValueDisclosuresTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Fair Value Disclosures [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_FairValueDisclosuresTextBlock" xlink:to="us-gaap_FairValueDisclosuresTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ContractualObligationPeriod" xlink:label="skil_ContractualObligationPeriod" xlink:type="locator"/>
    <link:label xlink:label="skil_ContractualObligationPeriod-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ContractualObligationPeriod</link:label>
    <link:label xlink:label="skil_ContractualObligationPeriod-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Contractual Obligation, Period (Year)</link:label>
    <link:label xlink:label="skil_ContractualObligationPeriod-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">The period of contractual obligation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ContractualObligationPeriod" xlink:to="skil_ContractualObligationPeriod-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_CustomerContractTerm" xlink:label="skil_CustomerContractTerm" xlink:type="locator"/>
    <link:label xlink:label="skil_CustomerContractTerm-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_CustomerContractTerm</link:label>
    <link:label xlink:label="skil_CustomerContractTerm-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Customer Contract Term (Year)</link:label>
    <link:label xlink:label="skil_CustomerContractTerm-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Period of customer contract, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_CustomerContractTerm" xlink:to="skil_CustomerContractTerm-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_ConcentrationOfCreditRisks" xlink:label="skil_ConcentrationOfCreditRisks" xlink:type="locator"/>
    <link:label xlink:label="skil_ConcentrationOfCreditRisks-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_ConcentrationOfCreditRisks</link:label>
    <link:label xlink:label="skil_ConcentrationOfCreditRisks-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Concentration of Credit Risks</link:label>
    <link:label xlink:label="skil_ConcentrationOfCreditRisks-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount of concentration of credit risks such as foreign exchange contracts, option contracts or other foreign hedging arrangements.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_ConcentrationOfCreditRisks" xlink:to="skil_ConcentrationOfCreditRisks-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_OfftheshelfProductsMember" xlink:label="skil_OfftheshelfProductsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_OfftheshelfProductsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Off-the-shelf Products [Member]</link:label>
    <link:label xlink:label="skil_OfftheshelfProductsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents off the shelf products.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_OfftheshelfProductsMember" xlink:to="skil_OfftheshelfProductsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_SubscriptionContractsMember" xlink:label="skil_SubscriptionContractsMember" xlink:type="locator"/>
    <link:label xlink:label="skil_SubscriptionContractsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Subscription Contracts [Member]</link:label>
    <link:label xlink:label="skil_SubscriptionContractsMember-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Represents subscription contracts.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_SubscriptionContractsMember" xlink:to="skil_SubscriptionContractsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CommitmentsAndContingencies" xlink:label="us-gaap_CommitmentsAndContingencies" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CommitmentsAndContingencies-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Commitments and contingencies</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CommitmentsAndContingencies" xlink:to="us-gaap_CommitmentsAndContingencies-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock" xlink:label="us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock" xlink:to="us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_GoodwillExcludingAssetsHeldForSale" xlink:label="skil_GoodwillExcludingAssetsHeldForSale" xlink:type="locator"/>
    <link:label xlink:label="skil_GoodwillExcludingAssetsHeldForSale-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_GoodwillExcludingAssetsHeldForSale</link:label>
    <link:label xlink:label="skil_GoodwillExcludingAssetsHeldForSale-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Ending Goodwill, net assets held for sale</link:label>
    <link:label xlink:label="skil_GoodwillExcludingAssetsHeldForSale-label" xlink:role="http://www.xbrl.org/2003/role/documentation" xlink:type="resource" xml:lang="en-US">Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Excludes asset held for sale.</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="skil_GoodwillExcludingAssetsHeldForSale" xlink:to="skil_GoodwillExcludingAssetsHeldForSale-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation" xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation</link:label>
    <link:label xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total liabilities classified as discontinued operations in the condensed consolidated balance sheet</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation" xlink:to="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination" xlink:label="us-gaap_ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Codecademy acquired balance</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination" xlink:to="us-gaap_ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_PrepaidExpenseAndOtherAssetsCurrent" xlink:label="us-gaap_PrepaidExpenseAndOtherAssetsCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_PrepaidExpenseAndOtherAssetsCurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Prepaid expenses and other current assets</link:label>
    <link:label xlink:label="us-gaap_PrepaidExpenseAndOtherAssetsCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Prepaid expenses and other current assets</link:label>
    <link:label xlink:label="us-gaap_PrepaidExpenseAndOtherAssetsCurrent-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total prepaid expenses and other current assets</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_PrepaidExpenseAndOtherAssetsCurrent" xlink:to="us-gaap_PrepaidExpenseAndOtherAssetsCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_CounterpartyNameAxis" xlink:label="srt_CounterpartyNameAxis" xlink:type="locator"/>
    <link:label xlink:label="srt_CounterpartyNameAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Counterparty Name [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_CounterpartyNameAxis" xlink:to="srt_CounterpartyNameAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_RepurchaseAgreementCounterpartyNameDomain" xlink:label="srt_RepurchaseAgreementCounterpartyNameDomain" xlink:type="locator"/>
    <link:label xlink:label="srt_RepurchaseAgreementCounterpartyNameDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Counterparty Name [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_RepurchaseAgreementCounterpartyNameDomain" xlink:to="srt_RepurchaseAgreementCounterpartyNameDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/srt/2022/elts/srt-2022.xsd#srt_ConsolidationItemsDomain" xlink:label="srt_ConsolidationItemsDomain" xlink:type="locator"/>
    <link:label xlink:label="srt_ConsolidationItemsDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Consolidation Items [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="srt_ConsolidationItemsDomain" xlink:to="srt_ConsolidationItemsDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DeferredIncomeTaxLiabilitiesNet" xlink:label="us-gaap_DeferredIncomeTaxLiabilitiesNet" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DeferredIncomeTaxLiabilitiesNet-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Deferred tax liabilities</link:label>
    <link:label xlink:label="us-gaap_DeferredIncomeTaxLiabilitiesNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Deferred tax liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredIncomeTaxLiabilitiesNet" xlink:to="us-gaap_DeferredIncomeTaxLiabilitiesNet-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ContractWithCustomerLiability" xlink:label="us-gaap_ContractWithCustomerLiability" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ContractWithCustomerLiability-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ContractWithCustomerLiability</link:label>
    <link:label xlink:label="us-gaap_ContractWithCustomerLiability-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Deferred revenue at January 31, 2022 (Successor)</link:label>
    <link:label xlink:label="us-gaap_ContractWithCustomerLiability-label" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:type="resource" xml:lang="en-US">Deferred revenue at January 31, 2023 (Successor)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ContractWithCustomerLiability" xlink:to="us-gaap_ContractWithCustomerLiability-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DerivativeLiabilities" xlink:label="us-gaap_DerivativeLiabilities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DerivativeLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DerivativeLiabilities</link:label>
    <link:label xlink:label="us-gaap_DerivativeLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Interest rate swaps - liability</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DerivativeLiabilities" xlink:to="us-gaap_DerivativeLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="skil-20230131.xsd#skil_LiabilitiesIncludingLiabilitiesSubjectToCompromise" xlink:label="skil_LiabilitiesIncludingLiabilitiesSubjectToCompromise" xlink:type="locator"/>
    <link:label xlink:label="skil_LiabilitiesIncludingLiabilitiesSubjectToCompromise-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">skil_LiabilitiesIncludingLiabilitiesSubjectToCompromise</link:label>
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    <link:label xlink:label="us-gaap_OtherSundryLiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Other</link:label>
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    <link:label xlink:label="us-gaap_AdjustmentsForNewAccountingPronouncementsAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Accounting Standards Update [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdjustmentsForNewAccountingPronouncementsAxis" xlink:to="us-gaap_AdjustmentsForNewAccountingPronouncementsAxis-label" xlink:type="arc"/>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupClassificationAxis" xlink:to="us-gaap_DisposalGroupClassificationAxis-label" xlink:type="arc"/>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupClassificationDomain" xlink:to="us-gaap_DisposalGroupClassificationDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_UndistributedEarningsOfForeignSubsidiaries" xlink:label="us-gaap_UndistributedEarningsOfForeignSubsidiaries" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_UndistributedEarningsOfForeignSubsidiaries-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_UndistributedEarningsOfForeignSubsidiaries</link:label>
    <link:label xlink:label="us-gaap_UndistributedEarningsOfForeignSubsidiaries-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Undistributed Earnings of Foreign Subsidiaries</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_UndistributedEarningsOfForeignSubsidiaries" xlink:to="us-gaap_UndistributedEarningsOfForeignSubsidiaries-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RetainedEarningsMember" xlink:label="us-gaap_RetainedEarningsMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RetainedEarningsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Retained Earnings [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RetainedEarningsMember" xlink:to="us-gaap_RetainedEarningsMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_TreasuryStockCommonMember" xlink:label="us-gaap_TreasuryStockCommonMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_TreasuryStockCommonMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Treasury Stock, Common [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_TreasuryStockCommonMember" xlink:to="us-gaap_TreasuryStockCommonMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_AdditionalPaidInCapitalMember" xlink:label="us-gaap_AdditionalPaidInCapitalMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_AdditionalPaidInCapitalMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Additional Paid-in Capital [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_AdditionalPaidInCapitalMember" xlink:to="us-gaap_AdditionalPaidInCapitalMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StockRepurchaseProgramAuthorizedAmount1" xlink:label="us-gaap_StockRepurchaseProgramAuthorizedAmount1" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StockRepurchaseProgramAuthorizedAmount1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_StockRepurchaseProgramAuthorizedAmount1</link:label>
    <link:label xlink:label="us-gaap_StockRepurchaseProgramAuthorizedAmount1-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Stock Repurchase Program, Authorized Amount</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StockRepurchaseProgramAuthorizedAmount1" xlink:to="us-gaap_StockRepurchaseProgramAuthorizedAmount1-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StatementEquityComponentsAxis" xlink:label="us-gaap_StatementEquityComponentsAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StatementEquityComponentsAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Equity Components [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementEquityComponentsAxis" xlink:to="us-gaap_StatementEquityComponentsAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_EquityComponentDomain" xlink:label="us-gaap_EquityComponentDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_EquityComponentDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Equity Component [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_EquityComponentDomain" xlink:to="us-gaap_EquityComponentDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LongTermDebt" xlink:label="us-gaap_LongTermDebt" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LongTermDebt-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Long-term portion</link:label>
    <link:label xlink:label="us-gaap_LongTermDebt-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LongTermDebt</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebt" xlink:to="us-gaap_LongTermDebt-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" xlink:label="us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Strike price (in dollars per share)</link:label>
    <link:label xlink:label="us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1" xlink:to="us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ClassOfWarrantOrRightAxis" xlink:label="us-gaap_ClassOfWarrantOrRightAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ClassOfWarrantOrRightAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Class of Warrant or Right [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ClassOfWarrantOrRightAxis" xlink:to="us-gaap_ClassOfWarrantOrRightAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ClassOfWarrantOrRightDomain" xlink:label="us-gaap_ClassOfWarrantOrRightDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ClassOfWarrantOrRightDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Class of Warrant or Right [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ClassOfWarrantOrRightDomain" xlink:to="us-gaap_ClassOfWarrantOrRightDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ClassOfWarrantOrRightOutstanding" xlink:label="us-gaap_ClassOfWarrantOrRightOutstanding" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ClassOfWarrantOrRightOutstanding-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ClassOfWarrantOrRightOutstanding</link:label>
    <link:label xlink:label="us-gaap_ClassOfWarrantOrRightOutstanding-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Class of Warrant or Right, Outstanding (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ClassOfWarrantOrRightOutstanding" xlink:to="us-gaap_ClassOfWarrantOrRightOutstanding-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Underlying common shares (in shares)</link:label>
    <link:label xlink:label="us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights" xlink:to="us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_DeferredFinanceCostsNoncurrentNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DeferredFinanceCostsNoncurrentNet</link:label>
    <link:label xlink:label="us-gaap_DeferredFinanceCostsNoncurrentNet-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Debt Issuance Costs, Noncurrent, Net, Total</link:label>
    <link:label xlink:label="us-gaap_DeferredFinanceCostsNoncurrentNet-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Deferred financing costs - long-term portion</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DeferredFinanceCostsNoncurrentNet" xlink:to="us-gaap_DeferredFinanceCostsNoncurrentNet-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet</link:label>
    <link:label xlink:label="us-gaap_DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet-label" xlink:role="http://www.xbrl.org/2009/role/negatedTerseLabel" xlink:type="resource" xml:lang="en-US">Unamortized original issue discount and issuance costs</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet" xlink:to="us-gaap_DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_DocumentAnnualReport" xlink:label="dei_DocumentAnnualReport" xlink:type="locator"/>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ComputerEquipmentMember" xlink:label="us-gaap_ComputerEquipmentMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ComputerEquipmentMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Computer Equipment [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ComputerEquipmentMember" xlink:to="us-gaap_ComputerEquipmentMember-label" xlink:type="arc"/>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentUnamortizedDiscountNoncurrent" xlink:to="us-gaap_DebtInstrumentUnamortizedDiscountNoncurrent-label" xlink:type="arc"/>
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    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentUnamortizedDiscount" xlink:to="us-gaap_DebtInstrumentUnamortizedDiscount-label" xlink:type="arc"/>
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    <link:label xlink:label="dei_EntityIncorporationStateCountryCode-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Entity Incorporation, State or Country Code</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DebtInstrumentCarryingAmount" xlink:label="us-gaap_DebtInstrumentCarryingAmount" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DebtInstrumentCarryingAmount-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DebtInstrumentCarryingAmount</link:label>
    <link:label xlink:label="us-gaap_DebtInstrumentCarryingAmount-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total payments</link:label>
    <link:label xlink:label="us-gaap_DebtInstrumentCarryingAmount-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Term Loan - long-term portion</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DebtInstrumentCarryingAmount" xlink:to="us-gaap_DebtInstrumentCarryingAmount-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_GeneralAndAdministrativeExpenseMember" xlink:label="us-gaap_GeneralAndAdministrativeExpenseMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_GeneralAndAdministrativeExpenseMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">General and Administrative Expense [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_GeneralAndAdministrativeExpenseMember" xlink:to="us-gaap_GeneralAndAdministrativeExpenseMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_DocumentTransitionReport" xlink:label="dei_DocumentTransitionReport" xlink:type="locator"/>
    <link:label xlink:label="dei_DocumentTransitionReport-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Document Transition Report</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_DocumentTransitionReport" xlink:to="dei_DocumentTransitionReport-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ShortTermBorrowings" xlink:label="us-gaap_ShortTermBorrowings" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ShortTermBorrowings-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Borrowings under accounts receivable facility</link:label>
    <link:label xlink:label="us-gaap_ShortTermBorrowings-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Borrowings under accounts receivable facility</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ShortTermBorrowings" xlink:to="us-gaap_ShortTermBorrowings-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_EntityInteractiveDataCurrent" xlink:label="dei_EntityInteractiveDataCurrent" xlink:type="locator"/>
    <link:label xlink:label="dei_EntityInteractiveDataCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Entity Interactive Data Current</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_EntityInteractiveDataCurrent" xlink:to="dei_EntityInteractiveDataCurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SellingAndMarketingExpenseMember" xlink:label="us-gaap_SellingAndMarketingExpenseMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SellingAndMarketingExpenseMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Selling and Marketing Expense [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SellingAndMarketingExpenseMember" xlink:to="us-gaap_SellingAndMarketingExpenseMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_SecurityExchangeName" xlink:label="dei_SecurityExchangeName" xlink:type="locator"/>
    <link:label xlink:label="dei_SecurityExchangeName-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Security Exchange Name</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_SecurityExchangeName" xlink:to="dei_SecurityExchangeName-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.sec.gov/dei/2022/dei-2022.xsd#dei_Security12bTitle" xlink:label="dei_Security12bTitle" xlink:type="locator"/>
    <link:label xlink:label="dei_Security12bTitle-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Title of 12(b) Security</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="dei_Security12bTitle" xlink:to="dei_Security12bTitle-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_CostOfSalesMember" xlink:label="us-gaap_CostOfSalesMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_CostOfSalesMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Cost of Sales [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_CostOfSalesMember" xlink:to="us-gaap_CostOfSalesMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ResearchAndDevelopmentExpenseMember" xlink:label="us-gaap_ResearchAndDevelopmentExpenseMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ResearchAndDevelopmentExpenseMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Research and Development Expense [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ResearchAndDevelopmentExpenseMember" xlink:to="us-gaap_ResearchAndDevelopmentExpenseMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeStatementLocationAxis" xlink:label="us-gaap_IncomeStatementLocationAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeStatementLocationAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Income Statement Location [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementLocationAxis" xlink:to="us-gaap_IncomeStatementLocationAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeStatementLocationDomain" xlink:label="us-gaap_IncomeStatementLocationDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeStatementLocationDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Income Statement Location [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementLocationDomain" xlink:to="us-gaap_IncomeStatementLocationDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DiscontinuedOperationsDisposedOfBySaleMember" xlink:label="us-gaap_DiscontinuedOperationsDisposedOfBySaleMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DiscontinuedOperationsDisposedOfBySaleMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Discontinued Operations, Disposed of by Sale [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DiscontinuedOperationsDisposedOfBySaleMember" xlink:to="us-gaap_DiscontinuedOperationsDisposedOfBySaleMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember" xlink:label="us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember" xlink:to="us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Deferred tax liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StatementBusinessSegmentsAxis" xlink:label="us-gaap_StatementBusinessSegmentsAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StatementBusinessSegmentsAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Segments [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementBusinessSegmentsAxis" xlink:to="us-gaap_StatementBusinessSegmentsAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_SegmentDomain" xlink:label="us-gaap_SegmentDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_SegmentDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Segments [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_SegmentDomain" xlink:to="us-gaap_SegmentDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ContractualObligation" xlink:label="us-gaap_ContractualObligation" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ContractualObligation-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_ContractualObligation</link:label>
    <link:label xlink:label="us-gaap_ContractualObligation-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Contractual Obligation, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ContractualObligation" xlink:to="us-gaap_ContractualObligation-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_RedeemableNoncontrollingInterestEquityFairValue" xlink:label="us-gaap_RedeemableNoncontrollingInterestEquityFairValue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_RedeemableNoncontrollingInterestEquityFairValue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_RedeemableNoncontrollingInterestEquityFairValue</link:label>
    <link:label xlink:label="us-gaap_RedeemableNoncontrollingInterestEquityFairValue-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Redeemable Noncontrolling Interest, Equity, Fair Value, Total</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_RedeemableNoncontrollingInterestEquityFairValue" xlink:to="us-gaap_RedeemableNoncontrollingInterestEquityFairValue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Other long-term liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Accrued expenses and other current liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Deferred revenue - non-current</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_NonUsMember" xlink:label="us-gaap_NonUsMember" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_NonUsMember-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Non-US [Member]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_NonUsMember" xlink:to="us-gaap_NonUsMember-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Accounts payable</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StatementTable" xlink:label="us-gaap_StatementTable" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StatementTable-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Statement [Table]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_StatementTable" xlink:to="us-gaap_StatementTable-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestIncome-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestIncome</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestIncome-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Interest income</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestIncome" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestIncome-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total operating expenses</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">General and administrative</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Operating income (loss) from discontinued operations</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Total revenues</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Costs of revenues</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration" xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration</link:label>
    <link:label xlink:label="us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Disposal Group, Including Discontinued Operation, Consideration</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration" xlink:to="us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeStatementAbstract" xlink:label="us-gaap_IncomeStatementAbstract" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeStatementAbstract-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Income Statement [Abstract]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementAbstract" xlink:to="us-gaap_IncomeStatementAbstract-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock" xlink:label="us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Disposal Groups, Including Discontinued Operations [Table Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock" xlink:to="us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree</link:label>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2026</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour</link:label>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2027</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis" xlink:label="us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Disposal Group Name [Axis]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis" xlink:to="us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive</link:label>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2028</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain" xlink:label="us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Disposal Group Name [Domain]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain" xlink:to="us-gaap_DisposalGroupsIncludingDiscontinuedOperationsNameDomain-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive</link:label>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">Thereafter</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths</link:label>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2024</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock" xlink:label="us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock" xlink:to="us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo" xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo</link:label>
    <link:label xlink:label="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo-label" xlink:role="http://www.xbrl.org/2003/role/terseLabel" xlink:type="resource" xml:lang="en-US">2025</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo" xlink:to="us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LiabilitiesNoncurrent" xlink:label="us-gaap_LiabilitiesNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_LiabilitiesNoncurrent</link:label>
    <link:label xlink:label="us-gaap_LiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total long-term liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesNoncurrent" xlink:to="us-gaap_LiabilitiesNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent" xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Long-term liabilities associated with discontinued operations</link:label>
    <link:label xlink:label="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Long-term liabilities of discontinued operations</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent" xlink:to="us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent-label" xlink:type="arc"/>
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    <link:label xlink:label="us-gaap_OtherLiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Other long-term liabilities</link:label>
    <link:label xlink:label="us-gaap_OtherLiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Other long-term liabilities</link:label>
    <link:label xlink:label="us-gaap_OtherLiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total other long-term liabilities</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_OtherLiabilitiesNoncurrent" xlink:to="us-gaap_OtherLiabilitiesNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_LiabilityForUncertainTaxPositionsNoncurrent" xlink:label="us-gaap_LiabilityForUncertainTaxPositionsNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_LiabilityForUncertainTaxPositionsNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Uncertain tax positions; including interest and penalties &#8211; long-term</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_LiabilityForUncertainTaxPositionsNoncurrent" xlink:to="us-gaap_LiabilityForUncertainTaxPositionsNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_DerivativeLiabilitiesNoncurrent" xlink:label="us-gaap_DerivativeLiabilitiesNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_DerivativeLiabilitiesNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Warrant liabilities</link:label>
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    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_ContractWithCustomerLiabilityNoncurrent" xlink:label="us-gaap_ContractWithCustomerLiabilityNoncurrent" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_ContractWithCustomerLiabilityNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/verboseLabel" xlink:type="resource" xml:lang="en-US">Deferred revenue - non-current</link:label>
    <link:label xlink:label="us-gaap_ContractWithCustomerLiabilityNoncurrent-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">Deferred revenue - non-current</link:label>
    <link:labelArc xlink:arcrole="http://www.xbrl.org/2003/arcrole/concept-label" xlink:from="us-gaap_ContractWithCustomerLiabilityNoncurrent" xlink:to="us-gaap_ContractWithCustomerLiabilityNoncurrent-label" xlink:type="arc"/>
    <link:loc xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_StockholdersEquity" xlink:label="us-gaap_StockholdersEquity" xlink:type="locator"/>
    <link:label xlink:label="us-gaap_StockholdersEquity-label" xlink:role="http://www.xbrl.org/2003/role/label" xlink:type="resource" xml:lang="en-US">us-gaap_StockholdersEquity</link:label>
    <link:label xlink:label="us-gaap_StockholdersEquity-label" xlink:role="http://www.xbrl.org/2003/role/totalLabel" xlink:type="resource" xml:lang="en-US">Total shareholders&#8217; equity</link:label>
    <link:label xlink:label="us-gaap_StockholdersEquity-label" xlink:role="http://www.xbrl.org/2003/role/periodStartLabel" xlink:type="resource" xml:lang="en-US">Balance</link:label>
    <link:label xlink:label="us-gaap_StockholdersEquity-label" xlink:role="http://www.xbrl.org/2003/role/periodEndLabel" xlink:type="resource" xml:lang="en-US">Balance</link:label>
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<DOCUMENT>
<TYPE>EX-101.PRE
<SEQUENCE>15
<FILENAME>skil-20230131_pre.xml
<DESCRIPTION>XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
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<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Apr. 07, 2023</div></th>
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<td class="text">&#160;<span></span>
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<td class="text">false<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">false<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">$ 335,000,000<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">160,550,498<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_AuditorFirmId', window );">Auditor Firm ID</a></td>
<td class="text">42<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_AuditorName', window );">Auditor Name</a></td>
<td class="text">Ernst & Young LLP<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_AuditorLocation', window );">Auditor Location</a></td>
<td class="text">Boston, Massachusetts<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_WarrantMember', window );">Warrant [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_DocumentInformationLineItems', window );"><strong>Document Information [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_Security12bTitle', window );">Title of 12(b) Security</a></td>
<td class="text">Warrants, each whole warrant exercisable for one share of Class&#160;A&#160;common stock<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_TradingSymbol', window );">Trading Symbol</a></td>
<td class="text">SKIL.WS<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_SecurityExchangeName', window );">Security Exchange Name</a></td>
<td class="text">NYSE<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember', window );">Common Class A [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_DocumentInformationLineItems', window );"><strong>Document Information [Line Items]</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_Security12bTitle', window );">Title of 12(b) Security</a></td>
<td class="text">Class A common stock, par value $0.0001 per share<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_TradingSymbol', window );">Trading Symbol</a></td>
<td class="text">SKIL<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_SecurityExchangeName', window );">Security Exchange Name</a></td>
<td class="text">NYSE<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AmendmentFlag">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_AmendmentFlag</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AuditorFirmId">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>PCAOB issued Audit Firm Identifier</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 10-K<br> -Number 249<br> -Section 310<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 20-F<br> -Number 249<br> -Section 220<br> -Subsection f<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 40-F<br> -Number 249<br> -Section 240<br> -Subsection f<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_AuditorFirmId</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:nonemptySequenceNumberItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AuditorLocation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 10-K<br> -Number 249<br> -Section 310<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 20-F<br> -Number 249<br> -Section 220<br> -Subsection f<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 40-F<br> -Number 249<br> -Section 240<br> -Subsection f<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_AuditorLocation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:internationalNameItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_AuditorName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 10-K<br> -Number 249<br> -Section 310<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 20-F<br> -Number 249<br> -Section 220<br> -Subsection f<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 40-F<br> -Number 249<br> -Section 240<br> -Subsection f<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_AuditorName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:internationalNameItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CityAreaCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Area code of city</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CityAreaCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_CurrentFiscalYearEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>End date of current fiscal year in the format --MM-DD.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_CurrentFiscalYearEndDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gMonthDayItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentAnnualReport">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true only for a form used as an annual report.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 10-K<br> -Number 249<br> -Section 310<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 20-F<br> -Number 249<br> -Section 220<br> -Subsection f<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 40-F<br> -Number 249<br> -Section 240<br> -Subsection f<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentAnnualReport</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalPeriodFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Fiscal period values are FY, Q1, Q2, and Q3.  1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalPeriodFocus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:fiscalPeriodItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentFiscalYearFocus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This is focus fiscal year of the document report in YYYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentFiscalYearFocus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:gYearItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentInformationLineItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentInformationLineItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentPeriodEndDate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period.  The format of the date is YYYY-MM-DD.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentPeriodEndDate</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:dateItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentTransitionReport">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true only for a form used as a transition report.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Forms 10-K, 10-Q, 20-F<br> -Number 240<br> -Section 13<br> -Subsection a-1<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentTransitionReport</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_DocumentType">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_DocumentType</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:submissionTypeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressAddressLine1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Address Line 1 such as Attn, Building Name, Street Name</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressAddressLine1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressCityOrTown">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Name of the City or Town</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressCityOrTown</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressPostalZipCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Code for the postal or zip code</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressPostalZipCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityAddressStateOrProvince">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Name of the state or province.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityAddressStateOrProvince</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:stateOrProvinceItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCentralIndexKey">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCentralIndexKey</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:centralIndexKeyItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCommonStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityCurrentReportingStatus">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityCurrentReportingStatus</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityEmergingGrowthCompany">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Indicate if registrant meets the emerging growth company criteria.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityEmergingGrowthCompany</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityExTransitionPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Indicate if an emerging growth company has elected not to use the extended transition period for complying with any new or revised financial accounting standards.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Securities Act<br> -Number 7A<br> -Section B<br> -Subsection 2<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityExTransitionPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFileNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityFileNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:fileNumberItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityFilerCategory">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityFilerCategory</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:filerCategoryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityIncorporationStateCountryCode">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Two-character EDGAR code representing the state or country of incorporation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityIncorporationStateCountryCode</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:edgarStateCountryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityInteractiveDataCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Regulation S-T<br> -Number 232<br> -Section 405<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityInteractiveDataCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityPublicFloat">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityPublicFloat</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityRegistrantName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityRegistrantName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityShellCompany">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityShellCompany</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntitySmallBusiness">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Indicates that the company is a Smaller Reporting Company (SRC).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntitySmallBusiness</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityTaxIdentificationNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b-2<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityTaxIdentificationNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:employerIdItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityVoluntaryFilers">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityVoluntaryFilers</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_EntityWellKnownSeasonedIssuer">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Securities Act<br> -Number 230<br> -Section 405<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_EntityWellKnownSeasonedIssuer</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:yesNoItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_IcfrAuditorAttestationFlag">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 10-K<br> -Number 249<br> -Section 310<br><br>Reference 2: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 20-F<br> -Number 249<br> -Section 220<br> -Subsection f<br><br>Reference 3: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Form 40-F<br> -Number 249<br> -Section 240<br> -Subsection f<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_IcfrAuditorAttestationFlag</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:booleanItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_LocalPhoneNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Local phone number for entity.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_LocalPhoneNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:normalizedStringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_Security12bTitle">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Title of a 12(b) registered security.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection b<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_Security12bTitle</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:securityTitleItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_SecurityExchangeName">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Name of the Exchange on which a security is registered.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/presentationRef<br> -Publisher SEC<br> -Name Exchange Act<br> -Number 240<br> -Section 12<br> -Subsection d1-1<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_SecurityExchangeName</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:edgarExchangeCodeItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_TradingSymbol">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Trading symbol of an instrument as listed on an exchange.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_TradingSymbol</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>dei_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dei:tradingSymbolItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_WarrantMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_WarrantMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>17
<FILENAME>R2.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576094418960">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Consolidated Balance Sheets - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="nump">$ 170,359<span></span>
</td>
<td class="nump">$ 138,176<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RestrictedCashCurrent', window );">Restricted cash</a></td>
<td class="nump">7,197<span></span>
</td>
<td class="nump">14,015<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable, less reserves of approximately $221 and $125 as of January 31, 2023 and January 31, 2022 respectively</a></td>
<td class="nump">183,592<span></span>
</td>
<td class="nump">173,876<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
<td class="nump">44,596<span></span>
</td>
<td class="nump">37,082<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Current assets associated with discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">64,074<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
<td class="nump">405,744<span></span>
</td>
<td class="nump">427,223<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and equipment, net</a></td>
<td class="nump">10,150<span></span>
</td>
<td class="nump">11,475<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill</a></td>
<td class="nump">457,744<span></span>
</td>
<td class="nump">795,811<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Intangible assets, net</a></td>
<td class="nump">738,066<span></span>
</td>
<td class="nump">793,859<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLeaseRightOfUseAsset', window );">Right of use assets</a></td>
<td class="nump">14,633<span></span>
</td>
<td class="nump">17,988<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">Other assets</a></td>
<td class="nump">16,350<span></span>
</td>
<td class="nump">10,780<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent', window );">Non-current assets associated with discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">164,812<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="nump">1,642,687<span></span>
</td>
<td class="nump">2,221,948<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current maturities of long-term debt</a></td>
<td class="nump">6,404<span></span>
</td>
<td class="nump">4,800<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShortTermBorrowings', window );">Borrowings under accounts receivable facility</a></td>
<td class="nump">39,693<span></span>
</td>
<td class="nump">74,629<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccountsPayableCurrent', window );">Accounts payable</a></td>
<td class="nump">18,338<span></span>
</td>
<td class="nump">24,159<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccruedEmployeeBenefitsCurrent', window );">Accrued compensation</a></td>
<td class="nump">34,325<span></span>
</td>
<td class="nump">40,822<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccruedLiabilitiesAndOtherLiabilities', window );">Accrued expenses and other current liabilities</a></td>
<td class="nump">41,474<span></span>
</td>
<td class="nump">47,757<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiabilityCurrent', window );">Lease liabilities</a></td>
<td class="nump">4,198<span></span>
</td>
<td class="nump">6,387<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiabilityCurrent', window );">Deferred revenue</a></td>
<td class="nump">280,676<span></span>
</td>
<td class="nump">259,701<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Current liabilities associated with discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">87,467<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
<td class="nump">425,108<span></span>
</td>
<td class="nump">545,722<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt</a></td>
<td class="nump">581,817<span></span>
</td>
<td class="nump">462,185<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DerivativeLiabilitiesNoncurrent', window );">Warrant liabilities</a></td>
<td class="nump">4,754<span></span>
</td>
<td class="nump">28,199<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxLiabilitiesNet', window );">Deferred tax liabilities</a></td>
<td class="nump">73,976<span></span>
</td>
<td class="nump">99,395<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiabilityNoncurrent', window );">Long term lease liabilities</a></td>
<td class="nump">11,947<span></span>
</td>
<td class="nump">11,750<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiabilityNoncurrent', window );">Deferred revenue - non-current</a></td>
<td class="nump">1,778<span></span>
</td>
<td class="nump">1,248<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">Other long-term liabilities</a></td>
<td class="nump">11,551<span></span>
</td>
<td class="nump">11,125<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">Long-term liabilities associated with discontinued operations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">2,426<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesNoncurrent', window );">Total long-term liabilities</a></td>
<td class="nump">685,823<span></span>
</td>
<td class="nump">616,328<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommitmentsAndContingencies', window );">Commitments and contingencies</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Shareholders&#8217; common stock- Class A common shares, $0.0001 par value: 375,000,000 shares authorized and 163,655,881 shares issued outstanding at January 31, 2023, and 133,258,027 shares issued and outstanding at January 31, 2022</a></td>
<td class="nump">14<span></span>
</td>
<td class="nump">11<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="nump">1,521,574<span></span>
</td>
<td class="nump">1,306,146<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Accumulated deficit</a></td>
<td class="num">(972,193)<span></span>
</td>
<td class="num">(247,229)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TreasuryStockValue', window );">Treasury shares</a></td>
<td class="num">(2,845)<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive income (loss)</a></td>
<td class="num">(14,794)<span></span>
</td>
<td class="nump">970<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total shareholders&#8217; equity</a></td>
<td class="nump">531,756<span></span>
</td>
<td class="nump">1,059,898<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and shareholders&#8217; equity</a></td>
<td class="nump">$ 1,642,687<span></span>
</td>
<td class="nump">$ 2,221,948<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsPayableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=124259787&amp;loc=d3e4428-111522<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124259787&amp;loc=d3e4531-111522<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsReceivableNetCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedEmployeeBenefitsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccruedEmployeeBenefitsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedLiabilitiesAndOtherLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccruedLiabilitiesAndOtherLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(4))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126968391&amp;loc=d3e637-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(23)(a)(3))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14A<br> -URI https://asc.fasb.org/extlink&amp;oid=126968391&amp;loc=SL7669686-108580<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (h)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=124501264&amp;loc=SL117420844-207641<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (g)(2)(ii)<br> -URI https://asc.fasb.org/extlink&amp;oid=124501264&amp;loc=SL117420844-207641<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -URI https://asc.fasb.org/extlink&amp;oid=126968391&amp;loc=d3e681-108580<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapital">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdditionalPaidInCapital</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(11))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(A))<br> -URI 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7: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=SL2890621-112765<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(i))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(5))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(iii)(A))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(i))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 14: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(iii))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 15: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=123596393&amp;loc=d3e14064-108612<br><br>Reference 16: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(B))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 17: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (bb)<br> -URI https://asc.fasb.org/extlink&amp;oid=123419778&amp;loc=d3e5710-111685<br><br>Reference 18: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(5))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 19: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 20: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=116870748&amp;loc=SL6758485-165988<br><br>Reference 21: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iv))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 22: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(18))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 23: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 24: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8906-108599<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Assets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=SL2890621-112765<br><br>Reference 4: 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FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iv))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=116870748&amp;loc=SL6758485-165988<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(B))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 14: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 15: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(5))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 16: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (bb)<br> -URI https://asc.fasb.org/extlink&amp;oid=123419778&amp;loc=d3e5710-111685<br><br>Reference 17: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(iv))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 18: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(9))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 19: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 20: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(i))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2473-110228<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3044-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommitmentsAndContingencies">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.25)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03.(a),19)<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03.17)<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommitmentsAndContingencies</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ContractWithCustomerLiabilityCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=126919976&amp;loc=SL49130531-203044<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126919976&amp;loc=SL49130532-203044<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130549-203045<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ContractWithCustomerLiabilityCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ContractWithCustomerLiabilityNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126919976&amp;loc=SL49130532-203044<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=126919976&amp;loc=SL49130531-203044<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130549-203045<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ContractWithCustomerLiabilityNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxLiabilitiesNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=123427490&amp;loc=d3e31931-109318<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=123427490&amp;loc=d3e31917-109318<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxLiabilitiesNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeLiabilitiesNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 20<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=51824906&amp;loc=SL20225862-175312<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeLiabilitiesNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2510-110228<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Goodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(10)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br><br>Reference 5: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=99380562&amp;loc=d3e13770-109266<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(15))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Goodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IntangibleAssetsNetExcludingGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph ((a)(1),(b))<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16212-109274<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IntangibleAssetsNetExcludingGoodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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</tr>
<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(23))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(25))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(32))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=123596393&amp;loc=d3e14064-108612<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesAndStockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesCurrentAbstract</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
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</tr>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of obligation due after one year or beyond the normal operating cycle, if longer.</p></div>
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-Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(i))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(A))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(iv))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name 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-Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(5))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 20: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (bb)<br> -URI https://asc.fasb.org/extlink&amp;oid=123419778&amp;loc=d3e5710-111685<br><br>Reference 21: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 22: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI 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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
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</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2473-110228<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2510-110228<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19,20)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiabilityCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseLiabilityCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiabilityNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseLiabilityNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseRightOfUseAsset">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's right to use underlying asset under operating lease.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseRightOfUseAsset</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of noncurrent assets classified as other.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(17))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherAssetsNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLiabilitiesNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.24)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherLiabilitiesNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(9))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PrepaidExpenseAndOtherAssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(8))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 360<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=124429447&amp;loc=SL124453093-239630<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestrictedCashCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=SL98516268-108586<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestrictedCashCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetainedEarningsAccumulatedDeficit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(3))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(23)(a)(4))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (h)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=124501264&amp;loc=SL117420844-207641<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (g)(2)(i)<br> -URI https://asc.fasb.org/extlink&amp;oid=124501264&amp;loc=SL117420844-207641<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RetainedEarningsAccumulatedDeficit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermBorrowings">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(19)(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(16)(a)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(13))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShortTermBorrowings</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 4.E)<br> -URI https://asc.fasb.org/extlink&amp;oid=122038336&amp;loc=d3e74512-122707<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(31))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=123596393&amp;loc=d3e14064-108612<br><br>Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquityAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquityAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TreasuryStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 30<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=6405834&amp;loc=d3e23315-112656<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29,30)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6405813&amp;loc=d3e23239-112655<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TreasuryStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>18
<FILENAME>R3.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
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</head>
<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087713248">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Consolidated Balance Sheets (Parentheticals) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent', window );">Accounts receivable, reserves</a></td>
<td class="nump">$ 221<span></span>
</td>
<td class="nump">$ 125<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common stock, par value (in dollars per share)</a></td>
<td class="nump">$ 0.0001<span></span>
</td>
<td class="nump">$ 0.0001<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common stock, shares authorized (in shares)</a></td>
<td class="nump">375,000,000<span></span>
</td>
<td class="nump">375,000,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common stock, shares issued (in shares)</a></td>
<td class="nump">163,655,881<span></span>
</td>
<td class="nump">133,258,027<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common Stock, Shares, Outstanding, Ending Balance</a></td>
<td class="nump">163,655,881<span></span>
</td>
<td class="nump">133,258,027<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of allowance for credit loss on accounts receivable, classified as current.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=123577603&amp;loc=d3e5074-111524<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 326<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=124255206&amp;loc=SL82895884-210446<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(4))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockParOrStatedValuePerShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Face amount or stated value per share of common stock.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockParOrStatedValuePerShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesAuthorized">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesAuthorized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>19
<FILENAME>R4.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
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</head>
<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576086775696">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Consolidated Statements of Operations - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenuesAbstract', window );"><strong>Revenues:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Total revenues</a></td>
<td class="nump">$ 102,494<span></span>
</td>
<td class="nump">$ 73,250<span></span>
</td>
<td class="nump">$ 197,672<span></span>
</td>
<td class="nump">$ 351,843<span></span>
</td>
<td class="nump">$ 555,124<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingExpensesAbstract', window );"><strong>Operating expenses:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CostOfRevenue', window );">Costs of revenues</a></td>
<td class="nump">22,043<span></span>
</td>
<td class="nump">23,170<span></span>
</td>
<td class="nump">27,228<span></span>
</td>
<td class="nump">100,726<span></span>
</td>
<td class="nump">152,015<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ResearchAndDevelopmentExpense', window );">Content and software development</a></td>
<td class="nump">15,012<span></span>
</td>
<td class="nump">19,277<span></span>
</td>
<td class="nump">22,956<span></span>
</td>
<td class="nump">30,568<span></span>
</td>
<td class="nump">69,796<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SellingAndMarketingExpense', window );">Selling and marketing</a></td>
<td class="nump">34,401<span></span>
</td>
<td class="nump">44,501<span></span>
</td>
<td class="nump">59,876<span></span>
</td>
<td class="nump">92,994<span></span>
</td>
<td class="nump">173,281<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GeneralAndAdministrativeExpense', window );">General and administrative</a></td>
<td class="nump">16,471<span></span>
</td>
<td class="nump">20,749<span></span>
</td>
<td class="nump">35,872<span></span>
</td>
<td class="nump">70,840<span></span>
</td>
<td class="nump">109,572<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Amortization of intangible assets</a></td>
<td class="nump">46,492<span></span>
</td>
<td class="nump">36,231<span></span>
</td>
<td class="nump">23,735<span></span>
</td>
<td class="nump">89,049<span></span>
</td>
<td class="nump">170,260<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillAndIntangibleAssetImpairment', window );">Goodwill and Intangible Asset Impairment, Total</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">200,134<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">641,362<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_RecapitalizationAndAcquisitionRelatedCosts', window );">Acquisition-related and recapitalization costs</a></td>
<td class="nump">6,641<span></span>
</td>
<td class="nump">15,346<span></span>
</td>
<td class="nump">30,857<span></span>
</td>
<td class="nump">19,587<span></span>
</td>
<td class="nump">30,663<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring</a></td>
<td class="num">(576)<span></span>
</td>
<td class="nump">1,916<span></span>
</td>
<td class="nump">840<span></span>
</td>
<td class="nump">3,575<span></span>
</td>
<td class="nump">12,294<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Total operating expenses</a></td>
<td class="nump">140,484<span></span>
</td>
<td class="nump">161,190<span></span>
</td>
<td class="nump">401,498<span></span>
</td>
<td class="nump">407,339<span></span>
</td>
<td class="nump">1,359,243<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Operating income (loss)</a></td>
<td class="num">(37,990)<span></span>
</td>
<td class="num">(87,940)<span></span>
</td>
<td class="num">(203,826)<span></span>
</td>
<td class="num">(55,496)<span></span>
</td>
<td class="num">(804,119)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherNonoperatingIncomeExpense', window );">Other income (expense), net</a></td>
<td class="num">(167)<span></span>
</td>
<td class="nump">662<span></span>
</td>
<td class="nump">1,397<span></span>
</td>
<td class="num">(1,881)<span></span>
</td>
<td class="nump">4,438<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueAdjustmentOfWarrants', window );">Fair value adjustment of warrants</a></td>
<td class="nump">900<span></span>
</td>
<td class="nump">2,900<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">17,441<span></span>
</td>
<td class="nump">23,158<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UnrealizedGainLossOnDerivatives', window );">Fair value adjustment of hedge instruments</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(1,554)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_InvestmentIncomeInterest', window );">Interest income</a></td>
<td class="nump">60<span></span>
</td>
<td class="nump">15<span></span>
</td>
<td class="nump">84<span></span>
</td>
<td class="nump">76<span></span>
</td>
<td class="nump">531<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_InterestExpense', window );">Interest expense</a></td>
<td class="num">(16,763)<span></span>
</td>
<td class="num">(19,868)<span></span>
</td>
<td class="num">(168,255)<span></span>
</td>
<td class="num">(23,190)<span></span>
</td>
<td class="num">(53,493)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationItems', window );">Reorganization items, net</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">3,361,251<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest', window );">Income (loss) before provision for (benefit from) income taxes</a></td>
<td class="num">(53,960)<span></span>
</td>
<td class="num">(104,231)<span></span>
</td>
<td class="nump">2,990,651<span></span>
</td>
<td class="num">(63,050)<span></span>
</td>
<td class="num">(831,039)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision for (benefit from) income taxes</a></td>
<td class="num">(3,521)<span></span>
</td>
<td class="num">(14,477)<span></span>
</td>
<td class="nump">60,693<span></span>
</td>
<td class="num">(4,304)<span></span>
</td>
<td class="num">(40,973)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (loss) from continuing operations</a></td>
<td class="num">(50,439)<span></span>
</td>
<td class="num">(89,754)<span></span>
</td>
<td class="nump">2,929,958<span></span>
</td>
<td class="num">(58,746)<span></span>
</td>
<td class="num">(790,066)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal', window );">Gain on sale of business</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">56,619<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness', window );">Income (loss) from discontinued operations, net of tax</a></td>
<td class="nump">1,175<span></span>
</td>
<td class="num">(3,968)<span></span>
</td>
<td class="num">(165,946)<span></span>
</td>
<td class="nump">11,940<span></span>
</td>
<td class="nump">8,483<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
<td class="num">(49,264)<span></span>
</td>
<td class="num">(93,722)<span></span>
</td>
<td class="nump">2,764,012<span></span>
</td>
<td class="num">(46,806)<span></span>
</td>
<td class="num">(724,964)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicAbstract', window );"><strong>Net income (loss) per class</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (loss) from continuing operations</a></td>
<td class="num">(50,439)<span></span>
</td>
<td class="num">(89,754)<span></span>
</td>
<td class="nump">2,929,958<span></span>
</td>
<td class="num">(58,746)<span></span>
</td>
<td class="num">(790,066)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Income (loss) from discontinued operations, net of tax</a></td>
<td class="nump">1,175<span></span>
</td>
<td class="num">(3,968)<span></span>
</td>
<td class="num">$ (165,946)<span></span>
</td>
<td class="nump">$ 11,940<span></span>
</td>
<td class="nump">$ 65,102<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EarningsPerShareAbstract', window );"><strong>Net income (loss) per share:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare', window );">Basic and Diluted - Continuing operations (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 29,270.31<span></span>
</td>
<td class="num">$ (0.44)<span></span>
</td>
<td class="num">$ (4.97)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare', window );">Basic and Diluted - Discontinued operations (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,657.80)<span></span>
</td>
<td class="nump">0.09<span></span>
</td>
<td class="nump">0.41<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic and Diluted (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 27,612.51<span></span>
</td>
<td class="num">$ (0.35)<span></span>
</td>
<td class="num">$ (4.56)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasicAbstract', window );"><strong>Weighted average common shares outstanding:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic and Diluted (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">100,100<span></span>
</td>
<td class="nump">133,143,000<span></span>
</td>
<td class="nump">158,880,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember', window );">Common Class A [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingExpensesAbstract', window );"><strong>Operating expenses:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (loss) from continuing operations</a></td>
<td class="num">(48,421)<span></span>
</td>
<td class="num">(86,164)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicAbstract', window );"><strong>Net income (loss) per class</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (loss) from continuing operations</a></td>
<td class="num">(48,421)<span></span>
</td>
<td class="num">(86,164)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Income (loss) from discontinued operations, net of tax</a></td>
<td class="nump">1,128<span></span>
</td>
<td class="num">(3,809)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants', window );">Gain (loss) on modifications of terms of participation rights held by Class B shareholders and warrants</a></td>
<td class="nump">0<span></span>
</td>
<td class="num">(5,900)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic', window );">Net income (loss)</a></td>
<td class="num">$ (47,293)<span></span>
</td>
<td class="num">$ (95,873)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EarningsPerShareAbstract', window );"><strong>Net income (loss) per share:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare', window );">Basic and Diluted - Continuing operations (in dollars per share)</a></td>
<td class="num">$ (12.61)<span></span>
</td>
<td class="num">$ (23.98)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare', window );">Basic and Diluted - Discontinued operations (in dollars per share)</a></td>
<td class="nump">0.29<span></span>
</td>
<td class="num">(0.99)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic and Diluted (in dollars per share)</a></td>
<td class="num">$ (12.32)<span></span>
</td>
<td class="num">$ (24.97)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasicAbstract', window );"><strong>Weighted average common shares outstanding:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic and Diluted (in shares)</a></td>
<td class="nump">3,840,000<span></span>
</td>
<td class="nump">3,840,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember', window );">Common Class B [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingExpensesAbstract', window );"><strong>Operating expenses:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (loss) from continuing operations</a></td>
<td class="num">$ (2,018)<span></span>
</td>
<td class="num">$ (3,590)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicAbstract', window );"><strong>Net income (loss) per class</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (loss) from continuing operations</a></td>
<td class="num">(2,018)<span></span>
</td>
<td class="num">(3,590)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Income (loss) from discontinued operations, net of tax</a></td>
<td class="nump">47<span></span>
</td>
<td class="num">(159)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants', window );">Gain (loss) on modifications of terms of participation rights held by Class B shareholders and warrants</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">5,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic', window );">Net income (loss)</a></td>
<td class="num">$ (1,971)<span></span>
</td>
<td class="nump">$ 2,151<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EarningsPerShareAbstract', window );"><strong>Net income (loss) per share:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare', window );">Basic and Diluted - Continuing operations (in dollars per share)</a></td>
<td class="num">$ (12.61)<span></span>
</td>
<td class="nump">$ 14.43<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare', window );">Basic and Diluted - Discontinued operations (in dollars per share)</a></td>
<td class="nump">0.29<span></span>
</td>
<td class="num">(0.99)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic and Diluted (in dollars per share)</a></td>
<td class="num">$ (12.32)<span></span>
</td>
<td class="nump">$ 13.44<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasicAbstract', window );"><strong>Weighted average common shares outstanding:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic and Diluted (in shares)</a></td>
<td class="nump">160,000<span></span>
</td>
<td class="nump">160,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) on modifications of terms of participation right held by shareholders and warrants.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Income (loss) from discontinued operations net of tax attribute to parent excluding gain on sale of business.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_RecapitalizationAndAcquisitionRelatedCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of recapitalization costs for professional fees associated with restructuring debt and equity mixture that do not qualify for capitalization and acquisition-related costs incurred to effect a business combination which costs have been expensed during the period..</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_RecapitalizationAndAcquisitionRelatedCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfIntangibleAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AmortizationOfIntangibleAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostOfRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The aggregate cost of goods produced and sold and services rendered during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(5))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=123596393&amp;loc=d3e14064-108612<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(iv))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.2)<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(5))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(i))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(B))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(A))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(i))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(iii)(A))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 13: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 14: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iv))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostOfRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpenses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total costs of sales and operating expenses for the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03)<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostsAndExpenses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2443-110228<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 40<br> -Section 65<br> -Paragraph 1<br> -Subparagraph (e)(4)<br> -URI https://asc.fasb.org/extlink&amp;oid=126732423&amp;loc=SL123482106-238011<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 4: 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11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 55<br> -Paragraph 15<br> -URI https://asc.fasb.org/extlink&amp;oid=128363288&amp;loc=d3e3842-109258<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22644-107794<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 14: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(25))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 15: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1252-109256<br><br>Reference 16: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=SL5780133-109256<br><br>Reference 17: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(27))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueAdjustmentOfWarrants">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expense (income) related to adjustment to fair value of warrant liability.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 480<br> -SubTopic 10<br> -Section 25<br> -Paragraph 13<br> -URI https://asc.fasb.org/extlink&amp;oid=109262497&amp;loc=d3e20148-110875<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueAdjustmentOfWarrants</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GeneralAndAdministrativeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.4)<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GeneralAndAdministrativeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillAndIntangibleAssetImpairment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillAndIntangibleAssetImpairment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from continuing operations attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 18<br> -URI https://asc.fasb.org/extlink&amp;oid=126929396&amp;loc=SL4613673-111683<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=SL5780133-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22595-107794<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.13)<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8906-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 940<br> -SubTopic 20<br> -Section 25<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=126941158&amp;loc=d3e41242-110953<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(10))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(8))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 235<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-05(b)(2))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399901&amp;loc=d3e537907-122884<br><br>Reference 9: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8924-108599<br><br>Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(15))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(19))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 40<br> -Section 65<br> -Paragraph 1<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=126732423&amp;loc=SL123482106-238011<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(11))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1252-109256<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1337-109256<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22499-107794<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=SL5780133-109256<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(25))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(20))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(27))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 14: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-03(13))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868656-224227<br><br>Reference 15: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22595-107794<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsPerBasicShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (b)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 19<br> -URI https://asc.fasb.org/extlink&amp;oid=126929396&amp;loc=SL4569616-111683<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1278-109256<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(25))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=SL5780133-109256<br><br>Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(23))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(19))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(12))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1337-109256<br><br>Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(27))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(14))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB TOPIC 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32672-109319<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22663-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=123586238&amp;loc=d3e38679-109324<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(9))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22658-107794<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of the cost of borrowed funds accounted for as interest expense.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=6450988&amp;loc=d3e26243-108391<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124435984&amp;loc=d3e28555-108399<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (210.5-03(11))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04.9)<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InvestmentIncomeInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.7(b))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InvestmentIncomeInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(22))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI 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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22595-107794<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1448-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1377-109256<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=SL5780133-109256<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 10: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8924-108599<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8906-108599<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Period Type:</strong></td>
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</tr>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossAvailableToCommonStockholdersBasicAbstract</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingExpensesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingExpensesAbstract</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The net result for the period of deducting operating expenses from operating revenues.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8924-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8906-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNonoperatingIncomeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of income (expense) related to nonoperating activities, classified as other.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.9)<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherNonoperatingIncomeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ReorganizationItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total amount of reorganization items.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56145-112766<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=d3e55730-112764<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReorganizationItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ResearchAndDevelopmentExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 912<br> -SubTopic 730<br> -Section 25<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6472174&amp;loc=d3e58812-109433<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 985<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6501960&amp;loc=d3e128462-111756<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 730<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6420194&amp;loc=d3e21568-108373<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ResearchAndDevelopmentExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCharges">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=109237686&amp;loc=d3e17752-110868<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 5.P.3)<br> -URI https://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140864-122747<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 5.P.4(b)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140904-122747<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCharges</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8906-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 40<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e9031-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 41<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e9038-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130543-203045<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 42<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e9054-108599<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130545-203045<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 924<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 11.L)<br> -URI https://asc.fasb.org/extlink&amp;oid=6472922&amp;loc=d3e499488-122856<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenuesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RevenuesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SellingAndMarketingExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The aggregate total amount of expenses directly related to the marketing or selling of products or services.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SellingAndMarketingExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnrealizedGainLossOnDerivatives">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrealizedGainLossOnDerivatives</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1448-109256<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasicAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfSharesOutstandingBasicAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576094312528">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Consolidated Statements of Comprehensive (Loss) Income - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTaxAbstract', window );"><strong>Comprehensive income (loss) :</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
<td class="num">$ (49,264)<span></span>
</td>
<td class="num">$ (93,722)<span></span>
</td>
<td class="nump">$ 2,764,012<span></span>
</td>
<td class="num">$ (46,806)<span></span>
</td>
<td class="num">$ (724,964)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent', window );">Translation adjustment</a></td>
<td class="num">(430)<span></span>
</td>
<td class="num">(682)<span></span>
</td>
<td class="num">(2,268)<span></span>
</td>
<td class="nump">970<span></span>
</td>
<td class="num">(17,874)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTax', window );">Comprehensive income (loss)</a></td>
<td class="num">$ (49,694)<span></span>
</td>
<td class="num">$ (94,404)<span></span>
</td>
<td class="nump">$ 2,761,744<span></span>
</td>
<td class="num">$ (45,836)<span></span>
</td>
<td class="num">$ (742,838)<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ComprehensiveIncomeNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(22))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(24))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126968391&amp;loc=d3e557-108580<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(26))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126968391&amp;loc=SL7669625-108580<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126968391&amp;loc=SL7669619-108580<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ComprehensiveIncomeNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ComprehensiveIncomeNetOfTaxAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ComprehensiveIncomeNetOfTaxAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(22))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI 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https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 17: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 18: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=123596393&amp;loc=d3e14064-108612<br><br>Reference 19: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br><br>Reference 20: 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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 20<br> -URI https://asc.fasb.org/extlink&amp;oid=126929396&amp;loc=SL4569643-111683<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (c)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=109239629&amp;loc=SL4573702-111684<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 19<br> -URI https://asc.fasb.org/extlink&amp;oid=126929396&amp;loc=SL4569616-111683<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576078514656">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Consolidated Statements of Shareholders Equity' (Deficit) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th">
<div>Software Luxembourg Holding and Point Well (Predecessor) [Member] </div>
<div>Common Stock Outstanding [Member]</div>
</th>
<th class="th">
<div>Software Luxembourg Holding and Point Well (Predecessor) [Member] </div>
<div>Treasury Stock, Common [Member]</div>
</th>
<th class="th">
<div>Software Luxembourg Holding and Point Well (Predecessor) [Member] </div>
<div>Additional Paid-in Capital [Member]</div>
</th>
<th class="th">
<div>Software Luxembourg Holding and Point Well (Predecessor) [Member] </div>
<div>Retained Earnings [Member]</div>
</th>
<th class="th">
<div>Software Luxembourg Holding and Point Well (Predecessor) [Member] </div>
<div>AOCI Attributable to Parent [Member]</div>
</th>
<th class="th"><div>Software Luxembourg Holding and Point Well (Predecessor) [Member]</div></th>
<th class="th">
<div>PIPE Investment [Member] </div>
<div>Common Stock Outstanding [Member]</div>
</th>
<th class="th">
<div>PIPE Investment [Member] </div>
<div>Treasury Stock, Common [Member]</div>
</th>
<th class="th">
<div>PIPE Investment [Member] </div>
<div>Additional Paid-in Capital [Member]</div>
</th>
<th class="th">
<div>PIPE Investment [Member] </div>
<div>Retained Earnings [Member]</div>
</th>
<th class="th">
<div>PIPE Investment [Member] </div>
<div>AOCI Attributable to Parent [Member]</div>
</th>
<th class="th"><div>PIPE Investment [Member]</div></th>
<th class="th">
<div>Skillsoft Merger [Member] </div>
<div>Common Stock Outstanding [Member]</div>
</th>
<th class="th">
<div>Skillsoft Merger [Member] </div>
<div>Treasury Stock, Common [Member]</div>
</th>
<th class="th">
<div>Skillsoft Merger [Member] </div>
<div>Additional Paid-in Capital [Member]</div>
</th>
<th class="th">
<div>Skillsoft Merger [Member] </div>
<div>Retained Earnings [Member]</div>
</th>
<th class="th">
<div>Skillsoft Merger [Member] </div>
<div>AOCI Attributable to Parent [Member]</div>
</th>
<th class="th"><div>Skillsoft Merger [Member]</div></th>
<th class="th">
<div>Global Knowledge [Member] </div>
<div>Common Stock Outstanding [Member]</div>
</th>
<th class="th">
<div>Global Knowledge [Member] </div>
<div>Treasury Stock, Common [Member]</div>
</th>
<th class="th">
<div>Global Knowledge [Member] </div>
<div>Additional Paid-in Capital [Member]</div>
</th>
<th class="th">
<div>Global Knowledge [Member] </div>
<div>Retained Earnings [Member]</div>
</th>
<th class="th">
<div>Global Knowledge [Member] </div>
<div>AOCI Attributable to Parent [Member]</div>
</th>
<th class="th"><div>Global Knowledge [Member]</div></th>
<th class="th">
<div>Codecademy [Member] </div>
<div>Common Stock Outstanding [Member]</div>
</th>
<th class="th">
<div>Codecademy [Member] </div>
<div>Treasury Stock, Common [Member]</div>
</th>
<th class="th">
<div>Codecademy [Member] </div>
<div>Additional Paid-in Capital [Member]</div>
</th>
<th class="th">
<div>Codecademy [Member] </div>
<div>Retained Earnings [Member]</div>
</th>
<th class="th">
<div>Codecademy [Member] </div>
<div>AOCI Attributable to Parent [Member]</div>
</th>
<th class="th"><div>Codecademy [Member]</div></th>
<th class="th">
<div>Public Warrants [Member] </div>
<div>Common Stock Outstanding [Member]</div>
</th>
<th class="th">
<div>Public Warrants [Member] </div>
<div>Treasury Stock, Common [Member]</div>
</th>
<th class="th">
<div>Public Warrants [Member] </div>
<div>Additional Paid-in Capital [Member]</div>
</th>
<th class="th">
<div>Public Warrants [Member] </div>
<div>Retained Earnings [Member]</div>
</th>
<th class="th">
<div>Public Warrants [Member] </div>
<div>AOCI Attributable to Parent [Member]</div>
</th>
<th class="th"><div>Public Warrants [Member]</div></th>
<th class="th">
<div>Private Placement Warrants [Member] </div>
<div>Chief Executive Officer [Member] </div>
<div>Common Stock Outstanding [Member]</div>
</th>
<th class="th">
<div>Private Placement Warrants [Member] </div>
<div>Chief Executive Officer [Member] </div>
<div>Treasury Stock, Common [Member]</div>
</th>
<th class="th">
<div>Private Placement Warrants [Member] </div>
<div>Chief Executive Officer [Member] </div>
<div>Additional Paid-in Capital [Member]</div>
</th>
<th class="th">
<div>Private Placement Warrants [Member] </div>
<div>Chief Executive Officer [Member] </div>
<div>Retained Earnings [Member]</div>
</th>
<th class="th">
<div>Private Placement Warrants [Member] </div>
<div>Chief Executive Officer [Member] </div>
<div>AOCI Attributable to Parent [Member]</div>
</th>
<th class="th">
<div>Private Placement Warrants [Member] </div>
<div>Chief Executive Officer [Member]</div>
</th>
<th class="th"><div>Common Stock Outstanding [Member]</div></th>
<th class="th"><div>Treasury Stock, Common [Member]</div></th>
<th class="th"><div>Additional Paid-in Capital [Member]</div></th>
<th class="th"><div>Retained Earnings [Member]</div></th>
<th class="th"><div>AOCI Attributable to Parent [Member]</div></th>
<th class="th"><div>Total</div></th>
</tr>
<tr class="rc">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance (in shares) at Jan. 31, 2020</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">100,100<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Jan. 31, 2020</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 138<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 83<span></span>
</td>
<td class="num">$ (2,761,499)<span></span>
</td>
<td class="num">$ (466)<span></span>
</td>
<td class="num">$ (2,761,744)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent', window );">Translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(2,268)<span></span>
</td>
<td class="num">(2,268)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">2,764,012<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">2,764,012<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_CancellationOfPredecessorEquityShares', window );">Cancellation of Predecessor equity (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(100,100)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_CancellationOfPredecessorEquityValue', window );">Cancellation of Predecessor equity</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (138)<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="num">(83)<span></span>
</td>
<td class="nump">221<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_EliminationOfPredecessorAccumulatedOtherComprehensiveIncome', window );">Elimination of predecessor accumulated Other Comprehensive Loss</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(2,734)<span></span>
</td>
<td class="nump">2,734<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesNewIssues', window );">Common stock issued (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,000,000<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueNewIssues', window );">Common stock issued</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 40<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">666,933<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">666,973<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance (in shares) at Aug. 27, 2020</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,000,000<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Aug. 27, 2020</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 40<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">666,933<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">666,973<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent', window );">Translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(682)<span></span>
</td>
<td class="num">(682)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(93,722)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(93,722)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant', window );">Impact of Warrant modification</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">7,400<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">7,400<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance (in shares) at Jan. 31, 2021</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,000,000<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Jan. 31, 2021</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 40<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">674,333<span></span>
</td>
<td class="num">(93,722)<span></span>
</td>
<td class="num">(682)<span></span>
</td>
<td class="nump">579,969<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent', window );">Translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(430)<span></span>
</td>
<td class="num">(430)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(49,264)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(49,264)<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance (in shares) at Jun. 11, 2021</a></td>
<td class="nump">4,000,000<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">51,559,021<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Jun. 11, 2021</a></td>
<td class="nump">$ 40<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 674,333<span></span>
</td>
<td class="num">$ (142,986)<span></span>
</td>
<td class="num">$ (1,112)<span></span>
</td>
<td class="nump">$ 530,275<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">305,447<span></span>
</td>
<td class="num">(200,423)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">105,027<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent', window );">Translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">970<span></span>
</td>
<td class="nump">970<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(46,806)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(46,806)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesNewIssues', window );">Common stock issued (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">53,000,000<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">333,334<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueNewIssues', window );">Common stock issued</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 5<span></span>
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<td class="nump">$ 0<span></span>
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<td class="nump">$ 608,161<span></span>
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<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 608,166<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
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<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
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<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesAcquisitions', window );">Issuance of shares, acquisition (in shares)</a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">28,500,000<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueAcquisitions', window );">Issuance of shares, acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 306,372<span></span>
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<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 306,375<span></span>
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<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 14,000<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 14,000<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued', window );">Reclassify Warrants to equity</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 56,120<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 56,120<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 2,800<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 2,800<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares', window );">Cash payout for fractional shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(1)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(1)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue', window );">Share-based compensation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">14,664<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">14,664<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation', window );">Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(134,328)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Shares repurchased for tax withholding upon vesting of restricted stock-based awarded</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<tr class="rc">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance (in shares) at Jan. 31, 2022</a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">133,258,027<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Jan. 31, 2022</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 11<span></span>
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<td class="nump">970<span></span>
</td>
<td class="nump">1,059,898<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent', window );">Translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
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<td class="nump">0<span></span>
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<td class="nump">0<span></span>
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<td class="nump">0<span></span>
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<td class="num">(17,874)<span></span>
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</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">$ 0<span></span>
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<td class="nump">0<span></span>
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<td class="num">(724,964)<span></span>
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</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesNewIssues', window );">Common stock issued (in shares)</a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">2,576,420<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueNewIssues', window );">Common stock issued</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesAcquisitions', window );">Issuance of shares, acquisition (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">30,374,427<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodValueAcquisitions', window );">Issuance of shares, acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3<span></span>
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<td class="nump">$ 0<span></span>
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</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue', window );">Share-based compensation</a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">36,622<span></span>
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<td class="nump">36,622<span></span>
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</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation', window );">Shares repurchased for tax withholding upon vesting of restricted stock-based awarded (in shares)</a></td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="num">(922,718)<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Shares repurchased for tax withholding upon vesting of restricted stock-based awarded</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="nump">$ 0<span></span>
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<td class="num">(4,279)<span></span>
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<td class="nump">0<span></span>
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<td class="num">(4,279)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition', window );">Fair value of share-based awards attributed to Codecademy acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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</td>
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<td class="nump">$ 0<span></span>
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<td class="nump">$ 538<span></span>
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<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 538<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TreasuryStockSharesAcquired', window );">Repurchase of common stock (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
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<td class="num">(1,630,275)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TreasuryStockValueAcquiredCostMethod', window );">Repurchase of common stock</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<td class="num">$ (2,845)<span></span>
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</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(2,845)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_EquityImpactOfDeconsolidationOfBusiness', window );">Deconsolidation of SumTotal</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">2,110<span></span>
</td>
<td class="nump">2,110<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharesOutstanding', window );">Balance (in shares) at Jan. 31, 2023</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">165,286,156<span></span>
</td>
<td class="num">(1,630,275)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rc">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Balance at Jan. 31, 2023</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 14<span></span>
</td>
<td class="num">$ (2,845)<span></span>
</td>
<td class="nump">$ 1,521,574<span></span>
</td>
<td class="num">$ (972,193)<span></span>
</td>
<td class="num">$ (14,794)<span></span>
</td>
<td class="nump">$ 531,756<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) to additional paid in capital (APIC) resulting from cash payout of fractional shares.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_AdjustmentsToAdditionalPaidInCapitalCashPayoutForFractionalShares</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) to additional paid in capital (APIC) resulting from changes in fair value of share-based awards attributed to acquisition.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_AdjustmentsToAdditionalPaidInCapitalFairValueOfSharebasedAwardsAttributedToAcquisition</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) to additional paid in capital (APIC) resulting from modification of warrant.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_AdjustmentsToAdditionalPaidInCapitalModificationOfWarrant</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_CancellationOfPredecessorEquityShares">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Represents the number of shares created (removed) through cancellation of predecessor equity.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_CancellationOfPredecessorEquityShares</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_CancellationOfPredecessorEquityValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Represents the value of equity cancelled in transactions that nullify predecessor transactions.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_CancellationOfPredecessorEquityValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_EliminationOfPredecessorAccumulatedOtherComprehensiveIncome">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of decrease to equity from elimination of predecessor accumulated other comprehensive income.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_EliminationOfPredecessorAccumulatedOtherComprehensiveIncome</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_EquityImpactOfDeconsolidationOfBusiness">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of increase (decrease) in equity from deconsolidation of a business.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_EquityImpactOfDeconsolidationOfBusiness</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 20<br> -Section 55<br> -Paragraph 12<br> -URI https://asc.fasb.org/extlink&amp;oid=126964447&amp;loc=d3e11149-113907<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 20<br> -Section 55<br> -Paragraph 13<br> -URI https://asc.fasb.org/extlink&amp;oid=126964447&amp;loc=d3e11178-113907<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 35<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126961718&amp;loc=d3e4534-113899<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 25<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=123466302&amp;loc=d3e4724-112606<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(22))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI 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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 20<br> -URI https://asc.fasb.org/extlink&amp;oid=126929396&amp;loc=SL4569643-111683<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (c)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=109239629&amp;loc=SL4573702-111684<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 19<br> -URI https://asc.fasb.org/extlink&amp;oid=126929396&amp;loc=SL4569616-111683<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of shares issued which are neither cancelled nor held in the treasury.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of shares used to settle grantee's tax withholding obligation for award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharesPaidForTaxWithholdingForShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesAcquisitions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of shares of stock issued during the period pursuant to acquisitions.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesAcquisitions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesNewIssues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of new stock issued during the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesNewIssues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodValueAcquisitions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Value of stock issued pursuant to acquisitions during the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.29-31)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodValueAcquisitions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodValueNewIssues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodValueNewIssues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 4.E)<br> -URI https://asc.fasb.org/extlink&amp;oid=122038336&amp;loc=d3e74512-122707<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(31))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=123596393&amp;loc=d3e14064-108612<br><br>Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TreasuryStockSharesAcquired">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of shares that have been repurchased during the period and are being held in treasury.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TreasuryStockSharesAcquired</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TreasuryStockValueAcquiredCostMethod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6405813&amp;loc=d3e23239-112655<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TreasuryStockValueAcquiredCostMethod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087200160">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Consolidated Statements of Cash Flows - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Cash flows from operating activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
<td class="num">$ (49,264)<span></span>
</td>
<td class="num">$ (93,722)<span></span>
</td>
<td class="nump">$ 2,764,012<span></span>
</td>
<td class="num">$ (46,806)<span></span>
</td>
<td class="num">$ (724,964)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract', window );"><strong>Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensation', window );">Share-based compensation</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">14,664<span></span>
</td>
<td class="nump">36,622<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DepreciationDepletionAndAmortization', window );">Depreciation and amortization</a></td>
<td class="nump">3,572<span></span>
</td>
<td class="nump">3,604<span></span>
</td>
<td class="nump">5,864<span></span>
</td>
<td class="nump">6,556<span></span>
</td>
<td class="nump">6,508<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations', window );">Amortization of intangible assets</a></td>
<td class="nump">50,902<span></span>
</td>
<td class="nump">39,824<span></span>
</td>
<td class="nump">34,378<span></span>
</td>
<td class="nump">95,922<span></span>
</td>
<td class="nump">176,690<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProvisionForDoubtfulAccounts', window );">Provision for (recovery of) doubtful accounts</a></td>
<td class="num">(174)<span></span>
</td>
<td class="nump">294<span></span>
</td>
<td class="nump">24<span></span>
</td>
<td class="nump">274<span></span>
</td>
<td class="nump">375<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxesAndTaxCredits', window );">Provision for (benefit from) income taxes &#8211; non-cash</a></td>
<td class="num">(5,886)<span></span>
</td>
<td class="num">(23,140)<span></span>
</td>
<td class="nump">66,234<span></span>
</td>
<td class="num">(12,782)<span></span>
</td>
<td class="num">(43,082)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaidInKindInterest', window );">Non-cash interest expense</a></td>
<td class="nump">487<span></span>
</td>
<td class="nump">671<span></span>
</td>
<td class="nump">2,407<span></span>
</td>
<td class="nump">817<span></span>
</td>
<td class="nump">2,098<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations', window );">Impairment of goodwill and intangible assets</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">332,376<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">641,362<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueAdjustmentOfWarrants', window );">Fair value adjustment to warrants</a></td>
<td class="num">(900)<span></span>
</td>
<td class="num">(2,900)<span></span>
</td>
<td class="nump">(0)<span></span>
</td>
<td class="num">(17,441)<span></span>
</td>
<td class="num">(23,158)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal', window );">Gain on sale of business</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(56,619)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense', window );">Right-of-use asset</a></td>
<td class="nump">748<span></span>
</td>
<td class="nump">2,690<span></span>
</td>
<td class="nump">1,594<span></span>
</td>
<td class="nump">3,807<span></span>
</td>
<td class="nump">3,715<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UnrealizedGainLossOnDerivatives', window );">Unrealized loss on derivative instrument</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">1,554<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherNoncashIncomeExpense', window );">Non-cash reorganization items, net</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(3,353,326)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract', window );"><strong>Changes in current assets and liabilities, net of effects from acquisitions:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsReceivable', window );">Accounts receivable</a></td>
<td class="nump">88,622<span></span>
</td>
<td class="num">(103,385)<span></span>
</td>
<td class="nump">116,478<span></span>
</td>
<td class="num">(86,583)<span></span>
</td>
<td class="num">(1,560)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets', window );">Prepaid expenses and other current assets</a></td>
<td class="nump">1,828<span></span>
</td>
<td class="num">(6,394)<span></span>
</td>
<td class="nump">66<span></span>
</td>
<td class="num">(19,732)<span></span>
</td>
<td class="num">(13,588)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccountsPayable', window );">Accounts payable</a></td>
<td class="num">(4,866)<span></span>
</td>
<td class="num">(31)<span></span>
</td>
<td class="num">(7,909)<span></span>
</td>
<td class="nump">1,983<span></span>
</td>
<td class="num">(5,982)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInAccruedLiabilities', window );">Accrued expenses, including long-term</a></td>
<td class="num">(18,592)<span></span>
</td>
<td class="nump">21,327<span></span>
</td>
<td class="nump">145,816<span></span>
</td>
<td class="nump">31,081<span></span>
</td>
<td class="num">(20,797)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInOperatingLeaseLiability', window );">Lease liability</a></td>
<td class="num">(1,301)<span></span>
</td>
<td class="num">(3,272)<span></span>
</td>
<td class="num">(2,332)<span></span>
</td>
<td class="num">(5,023)<span></span>
</td>
<td class="num">(2,335)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncreaseDecreaseInContractWithCustomerLiability', window );">Deferred revenue</a></td>
<td class="num">(31,365)<span></span>
</td>
<td class="nump">172,614<span></span>
</td>
<td class="num">(101,765)<span></span>
</td>
<td class="nump">61,487<span></span>
</td>
<td class="nump">2,228<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInOperatingActivities', window );">Net cash provided by (used in) operating activities</a></td>
<td class="nump">33,811<span></span>
</td>
<td class="nump">8,180<span></span>
</td>
<td class="nump">3,917<span></span>
</td>
<td class="nump">28,224<span></span>
</td>
<td class="num">(20,933)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Cash flows from investing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment', window );">Purchase of property and equipment</a></td>
<td class="num">(641)<span></span>
</td>
<td class="num">(2,326)<span></span>
</td>
<td class="num">(3,105)<span></span>
</td>
<td class="num">(6,286)<span></span>
</td>
<td class="num">(4,913)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsForSoftware', window );">Internally developed software - capitalized costs</a></td>
<td class="num">(2,350)<span></span>
</td>
<td class="num">(2,126)<span></span>
</td>
<td class="num">(3,819)<span></span>
</td>
<td class="num">(3,712)<span></span>
</td>
<td class="num">(10,352)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested', window );">Sale of SumTotal, net of cash transferred</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">171,995<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivities', window );">Net cash used in investing activities</a></td>
<td class="num">(2,991)<span></span>
</td>
<td class="num">(4,452)<span></span>
</td>
<td class="num">(6,924)<span></span>
</td>
<td class="num">(571,605)<span></span>
</td>
<td class="num">(42,184)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flows from financing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation', window );">Shares repurchased for tax withholding upon vesting of restricted stock-based awarded</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(1,417)<span></span>
</td>
<td class="num">(4,279)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsForRepurchaseOfCommonStock', window );">Payments to acquire treasury stock</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(2,845)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfPrivatePlacement', window );">Proceeds from equity investment (PIPE)</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">530,000<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FinanceLeasePrincipalPayments', window );">Principal payments on capital lease obligation</a></td>
<td class="num">(370)<span></span>
</td>
<td class="num">(414)<span></span>
</td>
<td class="num">(532)<span></span>
</td>
<td class="num">(994)<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsOfDebtIssuanceCosts', window );">Debt issuance costs associated with DIP and Exit facilities</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(19,524)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivities', window );">Net cash provided by (used in) financing activities</a></td>
<td class="nump">14,907<span></span>
</td>
<td class="num">(32,463)<span></span>
</td>
<td class="nump">73,657<span></span>
</td>
<td class="nump">425,440<span></span>
</td>
<td class="nump">77,233<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents', window );">Effect of exchange rate changes on cash and cash equivalents</a></td>
<td class="nump">203<span></span>
</td>
<td class="nump">863<span></span>
</td>
<td class="num">(2,139)<span></span>
</td>
<td class="num">(1,619)<span></span>
</td>
<td class="num">(5,483)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect', window );">Net increase in cash</a></td>
<td class="nump">45,930<span></span>
</td>
<td class="num">(27,872)<span></span>
</td>
<td class="nump">68,511<span></span>
</td>
<td class="num">(119,560)<span></span>
</td>
<td class="nump">8,633<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations', window );">Cash, cash equivalents and restricted cash, beginning of period</a></td>
<td class="nump">74,443<span></span>
</td>
<td class="nump">102,315<span></span>
</td>
<td class="nump">33,804<span></span>
</td>
<td class="nump">288,483<span></span>
</td>
<td class="nump">168,923<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations', window );">Cash, cash equivalents and restricted cash, end of period</a></td>
<td class="nump">288,483<span></span>
</td>
<td class="nump">74,443<span></span>
</td>
<td class="nump">102,315<span></span>
</td>
<td class="nump">168,923<span></span>
</td>
<td class="nump">177,556<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SupplementalCashFlowInformationAbstract', window );"><strong>Supplemental disclosure of cash flow information:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness', window );">Cash and cash equivalents</a></td>
<td class="nump">117,299<span></span>
</td>
<td class="nump">71,479<span></span>
</td>
<td class="nump">92,009<span></span>
</td>
<td class="nump">154,672<span></span>
</td>
<td class="nump">170,359<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RestrictedCashAndCashEquivalents', window );">Restricted cash</a></td>
<td class="nump">3,074<span></span>
</td>
<td class="nump">2,964<span></span>
</td>
<td class="nump">10,306<span></span>
</td>
<td class="nump">14,251<span></span>
</td>
<td class="nump">7,197<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents', window );">Cash, cash equivalents and restricted cash, end of period</a></td>
<td class="nump">120,373<span></span>
</td>
<td class="nump">74,443<span></span>
</td>
<td class="nump">102,315<span></span>
</td>
<td class="nump">168,923<span></span>
</td>
<td class="nump">177,556<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_InterestPaidNet', window );">Cash paid for interest</a></td>
<td class="nump">16,439<span></span>
</td>
<td class="nump">18,908<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">12,967<span></span>
</td>
<td class="nump">49,078<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxesPaidNet', window );">Cash paid for income taxes, net of refunds</a></td>
<td class="nump">1,161<span></span>
</td>
<td class="nump">2,336<span></span>
</td>
<td class="nump">913<span></span>
</td>
<td class="nump">1,568<span></span>
</td>
<td class="nump">4,165<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CapitalExpendituresIncurredButNotYetPaid', window );">Unpaid capital expenditures</a></td>
<td class="nump">39<span></span>
</td>
<td class="nump">166<span></span>
</td>
<td class="nump">1,039<span></span>
</td>
<td class="nump">153<span></span>
</td>
<td class="nump">596<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssued1', window );">Share issued in connection with business combinations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">306,375<span></span>
</td>
<td class="nump">182,550<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity', window );">PIPE subscription liability and warrants reclassified to equity</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">134,286<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LoansAssumed1', window );">Debt issued in connection with business combinations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">90,000<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount', window );">Warrants issued in connection with business combinations</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">14,000<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ModificationOfWarrantsAndCommonStockValue', window );">Modification of warrants and Class B common stock</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">7,400<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NotesIssued1', window );">Note issued to parent entity for paid in kind interest</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">160,000<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard', window );">Lease liabilities arising from right-of-use assets and tenant improvements recognized upon adoption of new accounting standard</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">19,415<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_LegalEntityAxis=skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember', window );">Software Luxembourg Holding and Point Well (Predecessor) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flows from financing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations', window );">Cash, cash equivalents and restricted cash, beginning of period</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">120,373<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations', window );">Cash, cash equivalents and restricted cash, end of period</a></td>
<td class="nump">120,373<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=skil_AccountsReceivableFacilityMember', window );">Accounts Receivable Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flows from financing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfLinesOfCredit', window );">Proceeds from facility, net of borrowings</a></td>
<td class="nump">16,577<span></span>
</td>
<td class="num">(32,049)<span></span>
</td>
<td class="num">(35,787)<span></span>
</td>
<td class="nump">40,352<span></span>
</td>
<td class="num">(34,936)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=us-gaap_RevolvingCreditFacilityMember', window );">Revolving Credit Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flows from financing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromRepaymentsOfLinesOfCredit', window );">Proceeds from facility, net of borrowings</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">19,500<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_TermLoanFacilityMember', window );">Term Loan Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flows from financing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt', window );">Proceeds from issuance of debt</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">464,290<span></span>
</td>
<td class="nump">157,088<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RepaymentsOfSecuredDebt', window );">Payments on loans</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(1,200)<span></span>
</td>
<td class="num">(37,795)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_FirstAndSecondOutLoansMember', window );">First and Second Out Loans [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flows from financing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RepaymentsOfSecuredDebt', window );">Payments on loans</a></td>
<td class="num">(1,300)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(605,591)<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_DIPFacilityMember', window );">DIP Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flows from financing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt', window );">Proceeds from issuance of debt</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">60,000<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember', window );">Exit Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract', window );"><strong>Cash flows from financing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt', window );">Proceeds from issuance of debt</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">50,000<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember', window );">Codecademy [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Cash flows from investing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired', window );">Acquisition, net of cash received</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(198,914)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Cash flows from investing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired', window );">Acquisition, net of cash received</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(156,926)<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Cash flows from investing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired', window );">Acquisition, net of cash received</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(386,035)<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_PlumaMember', window );">Pluma [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract', window );"><strong>Cash flows from investing activities:</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired', window );">Acquisition, net of cash received</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="num">$ (18,646)<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of amortization of intangible assets, including discontinued operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_AmortizationOfIntangibleAssetsIncludingDiscontinuedOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Represents cash and cash equivalents prior to sale of business at carrying value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_CashAndCashEquivalentsAtCarryingValuePriorToSaleOfBusiness</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Represents goodwill and intangible assets impairment including discontinued operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_GoodwillAndIntangibleAssetImpairmentIncludingDiscontinuedOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lease liabilities arising from right of use assets and tenant improvements recognized upon adoption of new standard.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LeaseLiabilitiesArisingFromRightOfUseAssetsAndTenantImprovementsRecognizedUponAdoptionOfNewAccountingStandard</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ModificationOfWarrantsAndCommonStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of noncash modification of warrants and common stock value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ModificationOfWarrantsAndCommonStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of warrants issued as [noncash or part noncash] consideration for a business or asset acquired. Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationWarrantsIssuedAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of subscription liabilities and warrants reclassified to equity.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_SubscriptionLiabilitiesAndWarrantsReclassifiedToEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalExpendituresIncurredButNotYetPaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Future cash outflow to pay for purchases of fixed assets that have occurred.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4332-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4313-108586<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4304-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CapitalExpendituresIncurredButNotYetPaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3521-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3044-108585<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=SL98516268-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=SL98516268-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3521-108585<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3044-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 230<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=123444420&amp;loc=d3e33268-110906<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxesAndTaxCredits">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred income tax expense (benefit) and income tax credits.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxesAndTaxCredits</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationDepletionAndAmortization">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DepreciationDepletionAndAmortization</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2443-110228<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 230<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=123444420&amp;loc=d3e33268-110906<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueAdjustmentOfWarrants">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expense (income) related to adjustment to fair value of warrant liability.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 480<br> -SubTopic 10<br> -Section 25<br> -Paragraph 13<br> -URI https://asc.fasb.org/extlink&amp;oid=109262497&amp;loc=d3e20148-110875<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueAdjustmentOfWarrants</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FinanceLeasePrincipalPayments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow for principal payment on finance lease.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 5<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918643-209977<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (g)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918686-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FinanceLeasePrincipalPayments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxesPaidNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4297-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxesPaidNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsPayable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsPayable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccountsReceivable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccountsReceivable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInAccruedLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInAccruedLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInContractWithCustomerLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 912<br> -SubTopic 310<br> -Section 45<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126938201&amp;loc=d3e55415-109406<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInContractWithCustomerLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingCapitalAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingCapitalAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInOperatingLeaseLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in obligation for operating lease.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (g)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918686-209980<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInOperatingLeaseLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in prepaid expenses, and assets classified as other.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaidNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4297-108586<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 17<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3367-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3536-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The fair value of loans assumed in noncash investing or financing activities.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4313-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4304-108586<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4332-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInFinancingActivities</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
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</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivities</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetCashProvidedByUsedInOperatingActivities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3536-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3521-108585<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivities</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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</tr>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
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Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(A))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 34: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8906-108599<br><br>Reference 35: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NotesIssued1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The fair value of notes issued in noncash investing and financing activities.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4313-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4332-108586<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4304-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NotesIssued1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of amortization expense for right-of-use asset from operating lease.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseRightOfUseAssetAmortizationExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherNoncashIncomeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherNoncashIncomeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaidInKindInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Interest paid other than in cash for example by issuing additional debt securities. As a noncash item, it is added to net income when calculating cash provided by or used in operations using the indirect method.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaidInKindInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForRepurchaseOfCommonStock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash outflow to reacquire common stock during the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsForRepurchaseOfCommonStock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForSoftware">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsForSoftware</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfDebtIssuanceCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfDebtIssuanceCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireBusinessesNetOfCashAcquired</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquirePropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquirePropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the cash inflow during the period from the sale of a component of the entity.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3179-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromDivestitureOfBusinessesNetOfCashDivested</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3255-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromIssuanceOfLongTermDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfPrivatePlacement">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3255-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromIssuanceOfPrivatePlacement</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromRepaymentsOfLinesOfCredit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The net cash inflow or cash outflow from a contractual arrangement with the lender, including letter of credit, standby letter of credit and revolving credit arrangements, under which borrowings can be made up to a specific amount at any point in time with either short term or long term maturity that is collateralized (backed by pledge, mortgage or other lien in the entity's assets).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromRepaymentsOfLinesOfCredit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProvisionForDoubtfulAccounts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expense (reversal of expense) for expected credit loss on accounts receivable.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 326<br> -SubTopic 20<br> -Section 50<br> -Paragraph 13<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124255953&amp;loc=SL82919249-210447<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(5))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProvisionForDoubtfulAccounts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfSecuredDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RepaymentsOfSecuredDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestrictedCashAndCashEquivalents">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(2))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=SL98516268-108586<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(1)(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3044-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestrictedCashAndCashEquivalents</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of noncash expense for share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssued1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The fair value of stock issued in noncash financing activities.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4304-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4332-108586<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4313-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssued1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SupplementalCashFlowInformationAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SupplementalCashFlowInformationAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnrealizedGainLossOnDerivatives">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrealizedGainLossOnDerivatives</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091777520">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 1 - Organization and Description of Business<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><a href="#" id="notes" title="notes"/>(<em style="font: inherit;">1</em>)</b>&#160;<b>Organization and Description of Business</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>The Company</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Skillsoft Corp. (</b>&#8220;<b>Successor</b>&#8221;<b>)</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> October 12, 2020, </em>Software Luxembourg Holding S.A. (&#8220;Software Luxembourg&#8221; or &#8220;Predecessor (SLH)&#8221;) and Churchill Capital Corp II, a Delaware corporation (&#8220;Churchill&#8221;), entered into an Agreement and Plan of Merger (the &#8220;Skillsoft Merger Agreement&#8221;). Pursuant to the terms of the Skillsoft Merger Agreement, a business combination between Churchill and Software Luxembourg was affected through the merger of Software Luxembourg with and into Churchill (the &#8220;Skillsoft Merger&#8221;), with Churchill being the surviving company. At the effective time of the Skillsoft Merger (the &#8220;Effective Time&#8221;), (a) each Class A share of Software Luxembourg (&#8220;SLH Class A Shares&#8221;) outstanding immediately prior to the Effective Time, was automatically canceled and Churchill issued as consideration therefor (i) such number of shares of Churchill&#8217;s Class A common stock, par value $0.0001 per share (the &#8220;Churchill Class A common stock&#8221;) as would be transferred pursuant to the Class A First Lien Exchange Ratio (as defined in the Skillsoft Merger Agreement), and (ii)Churchill&#8217;s Class C common stock, par value $0.0001 per share (the &#8220;Churchill Class C common stock&#8221;), as would be transferred pursuant to the Class C Exchange Ratio (as defined in the Skillsoft Merger Agreement), and (b) each Class B share of Software Luxembourg was automatically canceled and Churchill issued as consideration therefor such number of shares of Churchill Class A common stock equal to the Per Class B Share Merger Consideration (as defined in the Skillsoft Merger Agreement). Immediately following the Effective Time, Churchill redeemed all of the shares of Class C common stock issued to the holders of SLH Class A Shares for an aggregate redemption price of (i) $505,000,000 in cash and (ii) indebtedness under the Existing Second Out Credit Agreement (as defined in the Skillsoft Merger Agreement), as amended by the Existing Second Out Credit Agreement Amendment (as defined in the Skillsoft Merger Agreement), in the aggregate principal amount equal to $20,000,000.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As part of the closing of the Skillsoft Merger, the Company (as defined below) consummated PIPE investments and issued 53,000,000 shares of its Class A common stock and warrants to purchase 16,666,667 shares of its Class A common Stock for aggregate gross proceeds of $530 million. In connection with the consummation of these investments, the Company reclassified amounts recorded for stock subscriptions and warrants which previously had been accounted for as liabilities of $78.2 million as additional paid in capital.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> June 11, 2021 (</em>&#8220;acquisition date&#8221;), Churchill completed its acquisition of Software Luxembourg, and changed its corporate name from Churchill to Skillsoft Corp. (&#8220;Skillsoft&#8221;). In addition, the Company changed its fiscal year end from <em style="font: inherit;"> December 31 </em>to <em style="font: inherit;"> January 31. </em>Also on <em style="font: inherit;"> June 11, 2021, </em>the Company completed the acquisition of Albert DE Holdings Inc. (&#8220;Global Knowledge&#8221; or &#8220;GK&#8221; and such acquisition, the &#8220;Global Knowledge Merger&#8221;), a worldwide leader in IT and professional skills development.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Software Luxembourg Holding (</b>&#8220;<b>Predecessor (SLH)</b>&#8221;<b>)</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Software Luxembourg, a public limited liability company incorporated and organized under the laws of the Grand Duchy of Luxembourg, was established on <em style="font: inherit;"> August 27, 2020, </em>for the purpose of acquiring the ownership interest in Pointwell Limited (&#8220;Pointwell&#8221;), an Irish private limited company, through a plan of reorganization under Chapter <em style="font: inherit;">11</em> subsequent to <em style="font: inherit;"> August 27, 2020.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i><b>Successor and Predecessor Periods</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Skillsoft Merger was considered a business combination under ASC <em style="font: inherit;">805,</em> Business Combinations and is accounted for using the acquisition method of accounting, whereby Churchill was determined to be the accounting acquirer and Software Luxembourg Holding was determined to be the predecessor for financial reporting purposes. References to &#8220;Successor&#8221; or &#8220;Successor Company&#8221; relate to the condensed consolidated financial position and results of operations of Skillsoft subsequent to <em style="font: inherit;"> June 11, 2021, </em>the date when the acquisitions of Predecessor (SLH) and Global Knowledge were completed. References to &#8220;Predecessor (SLH)&#8221; relate to the condensed consolidated financial position and results of operations of Software Luxembourg Holding S.A. between <em style="font: inherit;"> August 28, 2020, </em>and <em style="font: inherit;"> June 11, 2021 (</em>its last date of operations prior to the merger). Operating results for the acquired business on <em style="font: inherit;"> June 11, 2021, </em>were credited to the Predecessor (SLH) in the accompanying condensed consolidated statement of operations. The funds received from the PIPE investments and transferred for the business combinations closing on <em style="font: inherit;"> June 11, 2021, </em>were recorded in the Successor period of the condensed consolidated statement of cash flows.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In the accompanying footnotes references to &#8220;the Company&#8221; relate to Successor, Predecessor (SLH) and Predecessor (PL) for the same periods.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Description of Business</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company provides, through a portfolio of quality content, a platform that is personalized and connected to customer needs, and a broad ecosystem of partners, Skillsoft drives continuous growth and performance for employees and their organizations by overcoming critical skill gaps, unlocking human potential, and transforming the workforce. With <em style="font: inherit;">150,000</em>+ expert-led skills-building courses in modalities ranging from video and audio to instructor-led training and practice labs, Skillsoft offers inclusive options for all, from leaders to frontline workers, readers to hands-on learners.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Skillsoft supports more than 70% of the Fortune <em style="font: inherit;">1000</em> with today's sought-after competencies: leadership and business skills, technology and developer skills, and essential safety and risk management compliance. We leverage content modalities adaptable to different preferences, schedules, and learning styles &#8212; from books to videos, full courses to micro-learning, audiobooks to live bootcamps. Content is continuously updated with the latest insights, information, and training methods.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Today's learners want the right learning experience, delivered when, where, and how they want it. That's why our approach is mobile-first, and our expert-curated, cloud-based content is served on an open platform that reaches learners wherever they are.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Our community of 86 million learners in 150+ countries around the globe learn in more than 30 languages. As often as they need or want to, typical learners turn to Skillsoft to acquire critical job skills in the flow of work, and grow as leaders, employees, and people. We've helped fuel performance and career growth for more than <em style="font: inherit;">20</em> years.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Basis of Financial Statement Preparation</b></p>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091638848">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 2 - Summary of Significant Accounting Policies<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"/>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"/>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"/>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"/>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"/>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576093337376">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 3 - Chapter 11 Proceedings and Emergence<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>(<em style="font: inherit;">3</em>) Chapter <em style="font: inherit;">11</em> Proceedings and Emergence</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#160;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#9679;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b><span style="text-decoration: underline; ">First Lien Debt Claims</span></b>&#160;- All claims related to the Predecessor <em style="font: inherit;">first</em> lien obligation were discharged, and the holders of claims with respect to the Predecessor <em style="font: inherit;">first</em> lien obligations received, in full and final satisfaction of such claims, its pro rata share of:</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> August 27, 2020, </em>the Company amended its accounts receivable facility. In connection with the amendment, additional capacity under the previous accounts receivable facility which had been extended by the private equity sponsor of the Company&#8217;s prior owner was eliminated, which reduced the maximum capacity of the facility from $90 million to $75 million. The maturity date for the remaining $75 million facility was extended to the earlier of (i) <em style="font: inherit;"> December 2024 </em>or (ii) <em style="font: inherit;">90</em> days prior to the maturity of any corporate debt.</p>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for the description and amounts of reorganization under Chapter 11 of the US Bankruptcy Code.</p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576093337376">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">4</em>) Fresh-Start Reporting</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Fresh-Start</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In connection with the Debtors&#8217; emergence from bankruptcy and in accordance with ASC <em style="font: inherit;">852,</em> the Company qualified for and adopted fresh-start reporting on the Effective Date. The Company was required to adopt fresh-start reporting because (i) the holders of existing voting shares of the Predecessor Company received less than <em style="font: inherit;">50%</em> of the voting shares of the Successor Company and (ii) the reorganization value of the Company's assets immediately prior to confirmation of the Plan of Reorganization was less than the post-petition liabilities and allowed claims.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In accordance with ASC <em style="font: inherit;">852,</em> with the application of fresh-start reporting, the Company allocated its reorganization value to its individual assets based on their estimated fair values in conformity with ASC <em style="font: inherit;">805.</em> The reorganization value represents the fair value of the Successor Company&#8217;s assets before considering liabilities. The excess reorganization value over the fair value of identified tangible and intangible assets is reported as goodwill. As a result of the application of fresh-start reporting and the effects of the implementation of the Plan of Reorganization, the consolidated financial statements after <em style="font: inherit;"> August 27, 2020 </em>are <em style="font: inherit;">not</em> comparable with the consolidated financial statements prior to <em style="font: inherit;"> August 28, 2020.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Reorganization Value</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">As set forth in the Disclosure Statement with respect to the Plan of Reorganization, the enterprise value of the Predecessor (SLH) was estimated to be between $1.05 billion to $1.25 billion.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Management and their valuation advisors estimated this range of enterprise value of the Predecessor (SLH). The Company utilized the selected publicly traded companies analysis approach, the discounted cash flow analysis (&#8220;DCF&#8221;) approach and the selected transactions analysis approach in estimating enterprise value. The use of each approach provides corroboration for the other approaches. To estimate enterprise value utilizing the selected publicly traded companies analysis method, valuation multiples derived from the operating data of publicly-traded benchmark companies to the same operating data of the Company were applied. The selected publicly traded companies analysis identified a group of comparable companies giving consideration to lines of business and markets served, size and geography. The valuation multiples were derived based on historical and projected financial measures of revenue and earnings before interest, taxes, depreciation and amortization and applied to projected operating data of the Company.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">To estimate enterprise value utilizing the discounted cash flow method, an estimate of future cash flows for the <em style="font: inherit;">2021</em> to <em style="font: inherit;">2023</em> fiscal years with a terminal value was determined and those estimated future cash flows were discounted to present value using a weighted average cost of capital of 11.0% and an expected tax rate of 21%. The expected cash flows for the period <em style="font: inherit;">2021</em> to <em style="font: inherit;">2023</em> with a terminal value were based upon certain financial projections and assumptions provided to the Bankruptcy Court and reflected assumptions regarding growth and margin projections, as applicable, which included expected declines in revenue in fiscal years <em style="font: inherit;">2021</em> and <em style="font: inherit;">2022</em> and a return to growth in fiscal year <em style="font: inherit;">2023.</em> For each fiscal year, the Company included assumptions about working capital changes and capital expenditures to derive after-tax cash flows. A terminal value was included, calculated using the terminal multiple method, which estimates a range of values at which the Predecessor (SLH) will be valued at the end of the Projection Period based on applying a terminal multiple to final year Adjusted EBITDA, which is defined as consolidated operating income adjusted to exclude non-cash compensation expenses, as well as depreciation and amortization, impairment charges and other income (expense), net.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">To estimate enterprise value utilizing the selected transactions analysis, valuation multiples were derived from an analysis of consideration paid and net debt assumed from publicly disclosed merger or acquisition transactions, and such multiples were applied to the EBITDA of Predecessor (SLH). The selected transactions analysis identified companies and assets involved in publicly disclosed merger and acquisition transactions for which the targets had operating and financial characteristics comparable in certain respects to Predecessor (SLH).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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</tbody></table>

   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#160;</p>
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</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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</tbody></table>

   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The table below indicates the disposition of liabilities subject to compromise (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Less amounts settled per the Plan of Reorganization</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
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</tbody></table>

   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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</tbody></table>

   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">10</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Reflects the fair value adjustment as of <em style="font: inherit;"> August 27, 2020 </em>made to accounts receivable to reflect management's best estimate of expected collectability of accounts receivable balances, in connection with fresh-start reporting.</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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</tbody></table>

   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">15</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The fair value of deferred revenue, which principally relates to amounts that have been billed in advance for products or services to be provided, was determined by estimating the fulfillment costs, which represent only those costs that are directly related to fulfilling the legal performance obligation assumed by the Successor.</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to prepaid assets and other assets (including long-term)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(20,792</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
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<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to deferred revenue (current and non-current)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">116,252</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fair value adjustment to debt</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">5,050</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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</tbody></table>

   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(<em style="font: inherit;">18</em>)</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Elimination of accumulated other comprehensive loss</p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091930832">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 5 - Business Combinations<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">5</em>)</b>&#160;<b>Business Combinations</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>(a)</b>&#160;<b>Software Luxembourg Holdings S.A. (</b>&#8220;<b>Predecessor (SLH)</b>&#8221;<b>&#160;or </b>&#8220;<b>Skillsoft Legacy</b>&#8221;<b>)</b></i></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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</tbody></table>

   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0"/>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i>(<em style="font: inherit;">1</em>)</i></p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>The increase in deferred revenue (and the corresponding increase to Goodwill by the same amount) is the result of the adoption of ASU <em style="font: inherit;">2021</em></i>&#8209;<i><em style="font: inherit;">08</em> in the quarter ended <em style="font: inherit;"> October</em></i>&#160;<i><em style="font: inherit;">31,</em> <em style="font: inherit;">2021.</em></i></p> </td></tr>
</tbody></table>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i>(<em style="font: inherit;">2</em>)</i></p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>All other changes represent measurement period adjustments attributable to the Company</i>&#8217;<i>s review of inputs and assumptions utilized in valuation models and additional information being obtained on preacquisition liabilities. The measurement period adjustments did <em style="font: inherit;">not</em> have a significant impact on the Company</i>&#8217;<i>s results of operations in prior periods.</i></p> </td></tr>
</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The final values allocated to identifiable intangible assets and their estimated useful lives are as follows (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 6 - Discontinued Operations<br></strong></div></th>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Intangible assets, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">75,628</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Right of use assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">1,937</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 7 - Intangible Assets<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>

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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Thereafter</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">113,874</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total future amortization</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">653,366</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Impairment Review Requirements</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company reviews intangible assets subject to amortization if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in remaining useful life. The Company reviews indefinite lived intangible assets, including goodwill, on the annual impairment test date (<em style="font: inherit;"> January&#160;</em><em style="font: inherit;">1</em>) or more frequently if there are indicators of impairment.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Impairment of Goodwill for the Successor Fiscal Year Ended <em style="font: inherit;"> January 31, 2023</em></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><b>Impairment of Goodwill and Intangible Assets for the Predecessor (PL) Period Ended <em style="font: inherit;"> August 27, 2020</em></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">During the <em style="font: inherit;">three</em>&#160;months ended <em style="font: inherit;"> April&#160;</em><em style="font: inherit;">30,</em> <em style="font: inherit;">2020,</em> the emergence of <em style="font: inherit;">COVID&#8209;19</em> as a global pandemic had an adverse impact on our business. While the online learning tools the Company offers have many advantages over traditional in person learning in the current environment, some of the Company&#8217;s customers in heavily impacted industries have sought to temporarily reduce spending, resulting in reductions in contract sizes and in some cases cancellations when such contracts have come up for renewal. In addition, identifying and pursuing opportunities for new customers became much more challenging in this environment. In addition to the uncertainty introduced by <em style="font: inherit;">COVID&#8209;19,</em> the Company&#8217;s over leveraged capital structure continued to create headwinds. In <em style="font: inherit;"> April&#160;</em><em style="font: inherit;">2020,</em> the Company received temporary forbearance from its lenders due to a default on amounts owed under the Senior Credit Facility as a long-term consensual solution was being negotiated with lenders. The uncertainty around the Company&#8217;s capital structure and future ownership, continued to hurt its business, as new and existing customers displayed apprehension about the ultimate resolution of the Company&#8217;s capital structure and its impact on operations, causing delays and sometimes losses in business. The uncertainty surrounding the Company&#8217;s capital structure combined with the potential impact that <em style="font: inherit;">COVID&#8209;19</em> would have on the Company and the global economy, resulted in a significant decline in the fair value of its reporting units during the <em style="font: inherit;">first</em> quarter ended <em style="font: inherit;"> April&#160;</em><em style="font: inherit;">30,</em> <em style="font: inherit;">2020.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">A roll forward of goodwill is as follows:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Goodwill, net August 27, 2020 (Predecessor (PL))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">999,628</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#8212;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">999,628</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Foreign currency translation adjustment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(134</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;">&#8212;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(134</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0">&#160;</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Foreign currency translation adjustment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">(126</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">(392</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">(518</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">)</td></tr>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 8 - Property and Equipment<br></strong></div></th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Furniture and fixtures</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">1,812</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">2,592</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Construction in progress</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">3,692</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">2,669</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">13,173</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">13,185</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">10,150</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,475</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576078493472">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 9 - Taxes<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxDisclosureTextBlock', window );">Income Tax Disclosure [Text Block]</a></td>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">9</em>) Taxes</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The following table presents the domestic and foreign components of income (loss) before income taxes (in thousands):&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Significant components of the income tax provision (benefit) consist of the following components (in thousands):&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The Company&#8217;s effective tax rate differed from the statutory rate as follows:&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>

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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576174419424">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 10 - Prepaid Expenses and Other Current Assets<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576096217152">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 11 - Other Assets<br></strong></div></th>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 12 - Accrued Expenses<br></strong></div></th>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 13 - Restructuring<br></strong></div></th>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576174414752">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 14 - Employee Benefit Plan<br></strong></div></th>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097248944">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 15 - Leases, Commitments and Contingencies<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">15</em>)</b>&#160;<b>Leases, Commitments and Contingencies</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Leases</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company measured its&#160;legacy lease agreements as if the leases were new at the acquisition date and applied the provisions of Topic <em style="font: inherit;">842.</em> This resulted in the recognition of right-of-use (ROU) assets and lease liabilities of $18.0&#160;million and $18.1&#160;million, respectively, as of <em style="font: inherit;"> January 31, 2022</em>. All leases are classified as operating leases.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company&#8217;s lease portfolio includes office space, training centers, and vehicles to support its research and development activities, sales operations and other corporate and administrative functions in North America, Europe and Asia. The Company&#8217;s leases have remaining terms of <span style="-sec-ix-hidden:c96534334">one</span>&#160;year to 10&#160;years. Some of the Company&#8217;s leases include options to extend or terminate the lease prior to the end of the agreed upon lease term. For purposes of calculating lease liabilities, lease terms include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Operating lease ROU assets and liabilities are recognized based on the present value of the future minimum lease payments over the expected lease term. As the Company&#8217;s operating leases generally do <em style="font: inherit;">not</em> provide an implicit rate, the Company uses an estimated incremental borrowing rate in determining the present value of future payments. The incremental borrowing rate represents an estimate of the interest rate the Company would incur at the acquisition date to borrow an amount equal to the lease payments on a collateralized basis over the term of a lease within a particular location and currency environment. The Company used a weighted average incremental borrowing rate of 6.12% as of <em style="font: inherit;"> June&#160;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021,</em> the acquisition date, for its operating leases that commenced prior to that date. The weighted average incremental borrowing rate for its operating leases as of <em style="font: inherit;"> January 31, 2023 </em>was 5.5%.&#160;The Company elected the package of practical expedients permitted under the transition guidance which were applied consistently to all of the Company&#8217;s leases that commenced before the acquisition date. The Company also elected the short-term lease recognition exemption for all qualifying leases, where ROU assets and lease liabilities are <em style="font: inherit;">not</em> recognized for leases with the remaining terms of less than <em style="font: inherit;">one</em>&#160;year.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The operating leases are included in the caption &#8220;Right of use assets&#8221;, &#8220;Lease Liabilities&#8221;, and &#8220;Long-term lease liabilities&#8221; on the Company&#8217;s consolidated balance sheets as of <em style="font: inherit;"> January 31, 2023</em>. The weighted-average remaining lease term of the Company&#8217;s operating leases is 6.0&#160;years as of <em style="font: inherit;"> January 31, 2023</em>. Lease costs for minimum lease payments are recognized on a straight-line basis over the lease term. The lease costs were $5.8&#160;million and related cash payments were&#160;$5.9&#160;million for the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor). The lease costs were $5.4&#160;million and related cash payments were $5.4&#160;million for the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor). The lease costs were $1.1&#160;million and related cash payments were $1.3&#160;million for the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)). The lease costs were $1.6&#160;million and related cash payments were $1.6&#160;million for the period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)). The lease costs were $2.2&#160;million and related cash payments were $2.1&#160;million for the period from period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)). Lease costs are included within content and software development, selling and marketing, and general and administrative lines on the consolidated statements of operations, and the operating leases related cash payments were included in the operating cash flows and the finance lease related cash payments were included in the financing cash flows on the consolidated statements of cash flows. Short-term lease costs and variable lease costs are <span style="-sec-ix-hidden:c96534354"><span style="-sec-ix-hidden:c96534355">not</span></span> material.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">See Note <em style="font: inherit;">13</em> for discussion related to restructuring charges associated with lease termination and lease impairment charges.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The table below reconciles the undiscounted future minimum lease payments under non-cancellable leases to the total lease liabilities recognized on the consolidated balance sheets as of <em style="font: inherit;"> January 31, 2023</em>&#160;:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2024</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">5,004</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2025</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">3,652</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2026</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">2,424</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2027</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">2,317</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">2028</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">1,435</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Thereafter</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);">3,198</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total future minimum lease payments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">18,030</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Effects of discounting</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,885</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"><b>Total lease liabilities</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">16,145</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">4,198</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Long-term lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">11,947</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"><b>Total lease liabilities</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">16,145</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Litigation</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">The Company is, from time to time, party to general legal proceedings and claims, which arise in the ordinary course of business including those relating to commercial and contractual disputes, employment matters, intellectual property, and other business matters. When appropriate, management consults with legal counsel and other appropriate experts to assess claims. If, in management&#8217;s opinion, we have incurred a probable loss as determined in accordance with GAAP, an estimate is made of the loss and the appropriate accrual is reflected in our consolidated financial statements. Currently, there are no material amounts accrued. While it is <em style="font: inherit;">not</em> possible to quantify the financial impact or predict the outcome of all pending claims and litigation, management does <em style="font: inherit;">not</em> anticipate that the outcome of any current proceedings or known claims, either individually or in aggregate, will materially affect the Company&#8217;s financial position, results of operations or cash flows.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Guarantees</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company&#8217;s software license arrangements and hosting services are typically warranted to perform in a manner consistent with general industry standards that are reasonably applicable and substantially in accordance with the Company&#8217;s product documentation under normal use and circumstances. The Company&#8217;s arrangements also include certain provisions for indemnifying customers against liabilities if its products or services infringe a <em style="font: inherit;">third</em> party&#8217;s intellectual property right.&#160;The Company has entered into service level agreements with some of its hosted application customers warranting certain levels of uptime reliability and such agreements permit those customers to receive credits against&#160;monthly hosting fees or terminate their agreements in the event that the Company fails to meet those levels for an agreed upon period of time.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">To date, the Company has <span style="-sec-ix-hidden:c96534361">not</span> incurred any material costs as a result of such indemnifications or commitments and has <span style="-sec-ix-hidden:c96534362">not</span> accrued any liabilities related to such obligations in the accompanying consolidated financial statements.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for commitments and contingencies.</p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576174414752">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 16 - Long-term Debt<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
</td>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtDisclosureTextBlock', window );">Debt Disclosure [Text Block]</a></td>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">16</em>)</b>&#160;<b>Long-Term Debt</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Original issue discount - long-term portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(8,286</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(6,724</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred financing costs - long-term portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(4,498</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(5,091</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Exit Credit Facility (Predecessor (SLH))</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Term Loan (Successor)</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> July&#160;</em><em style="font: inherit;">16,</em> <em style="font: inherit;">2021,</em> Skillsoft Finance II,&#160;Inc. (&#8220;Skillsoft Finance II&#8221;), a subsidiary of Skillsoft Corp., entered into a Credit Agreement (the &#8220;Credit Agreement&#8221;), by and among Skillsoft Finance II, as borrower, Skillsoft Finance I,&#160;Inc., as holdings (&#8220;Holdings&#8221;), the lenders party thereto and Citibank, N.A., as administrative agent and collateral agent, pursuant to which the lenders provided a $480 million term loan facility (the &#8220;Term Loan Facility&#8221;) to Skillsoft Finance II, the proceeds of which, together with cash on hand, were used to refinance the First Out Term Loan and Second Out Term Loan (discussed above). The Term Loan Facility is scheduled to mature on <em style="font: inherit;"> July&#160;</em><em style="font: inherit;">16,</em> <em style="font: inherit;">2028</em> (the &#8220;Maturity Date&#8221;).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The First Amendment provides for the incurrence of up to $160 million of Term B-<em style="font: inherit;">1</em> Loans (the &#8220;Term B-<em style="font: inherit;">1</em> Loans&#8221;) under the Amended Credit Agreement. In addition, the First Amendment, among other things, (a) provides for early opt-in to Secured Overnight Financing Rate (SOFR) for the existing term loans under the Credit Agreement (such existing term loans together with the Term B-<em style="font: inherit;">1</em> Loans, the &#8220;Initial Term Loans&#8221;) and (b) provides for the applicable margin for the Initial Term Loans at 4.25% with respect to base rate borrowings and 5.25% with respect to SOFR borrowings.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company received $153.2 million of net proceeds (net of $4.0 million of financing costs and $2.8 million of original issuance discounts) from the Term Loan Facility on <em style="font: inherit;"> April 4, 2022. </em>The Company used the net proceeds and cash on hand for the closing of the Codecademy acquisition on <em style="font: inherit;"> April 4, 2022.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>


   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The refinancing was accounted for as a modification for certain lenders and an extinguishment for other lenders and debt issuance costs and lender fees were accounted for in proportion to whether the related principal balance was considered modified or extinguished. Accordingly, both newly incurred and deferred financing costs and original issuance discounts of $0.1 million and $2.8 million, respectively, will be amortized as additional interest expense over the term of the Term Loan. Furthermore, $3.9 million of <em style="font: inherit;">third</em>-party costs incurred were recognized as interest expenses in the accompanying statement of operations for the&#160;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Prior to the maturity thereof, the Initial Term Loans will be subject to quarterly amortization payments of 0.25% of the principal amount.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> August 15, 2022, </em>pursuant to the Purchase Agreement entered on <em style="font: inherit;"> June 12, 2022 </em>by and among Skillsoft, Skillsoft (US) Corporation (&#8220;Seller&#8221;), Amber Holding Inc. (&#8220;SumTotal&#8221;), and Cornerstone OnDemand, Inc. (&#8220;Buyer&#8221;), Seller completed the sale of <em style="font: inherit;">one hundred</em> percent (100%) of the outstanding shares of capital stock of SumTotal to Buyer. As a result of the asset sale, the Company made a mandatory prepayment of $31.4 million to the lenders in <em style="font: inherit;"> August 2022.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">All obligations under the Amended Credit Agreement, and the guarantees of those obligations (as well as certain cash management obligations and interest rate hedging or other swap agreements), are secured by substantially all of Skillsoft Finance II&#8217;s personal property as well as those assets of each subsidiary guarantor.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Amounts outstanding under the Term Loan Facility bear interest, at the option of Skillsoft Finance II, at a rate equal to (a) SOFR&#160;(subject to a floor of 0.75%) plus a credit premium based on the tenor of the interest plus 5.25% for SOFR Loans or (b)&#160;the highest of (i)&#160;the Federal Funds Effective Rate plus &#189; of <span style="-sec-ix-hidden:c96534440">1%,</span> (ii)&#160;the &#8220;prime rate&#8221; quoted by the Administrative Agent, (iii) Adjusted Term SOFR&#160;plus 1.00% and (iv)&#160;1.75%, plus 3.75% for ABR Loans. The $638.8&#160;million of Term B-<em style="font: inherit;">1</em> Loans&#160;bears interest at a rate equal to SOFR plus a credit premium of 5.25%, per annum, with a SOFR&#160;floor of 0.75%, and quarterly principal repayments of $1.2 million&#160;until maturity.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Voluntary prepayment is permitted under the Term Loan Facility subject to a premium of 2% for any prepayments prior to the <em style="font: inherit;">12</em>-month anniversary of the Term Loan Facility. Loan Parties are subject to various affirmative and negative covenants and reporting obligations under the Credit Facility. These include, among others, limitations on indebtedness, liens, sale and leaseback transactions, investments, fundamental changes, assets sales, restricted payments, affiliate transactions, and restricted debt payments. Events of default under the Term Loan Facility include non-payment of amounts due to the lenders, violation of covenants, materially incorrect representations, defaults under other material indebtedness, judgments and specified insolvency-related events, certain ERISA events, and invalidity of loan or collateral documents, subject to, in certain instances, specified thresholds, cure periods and exceptions. As of <em style="font: inherit;"> January 31, 2023</em>, the Company is in compliance with all covenants.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company received $467.3 million of net proceeds (net of $5.4 million of financing costs and $7.2 million of original issuance discounts) from the Term Loan Facility on <em style="font: inherit;"> July&#160;</em><em style="font: inherit;">16,</em> <em style="font: inherit;">2021.</em> The Company used the net proceeds and cash on hand to pay down $608.7 million of outstanding borrowings from the Exit Credit Facility and $5.0 million of interest on <em style="font: inherit;"> July&#160;</em><em style="font: inherit;">16,</em> <em style="font: inherit;">2021.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The refinancing was accounted for as a modification for certain lenders and an extinguishment for other lenders and debt issuance costs and lender fees were accounted for in proportion to whether the related principal balance was considered modified or extinguishments. Accordingly, both newly incurred and deferred financing costs and original issuance discounts of $5.5 million and $7.2 million, respectively, will be amortized as additional interest expense over the term of the Term Loan. Furthermore, $3.1 million of <em style="font: inherit;">third</em>-party costs incurred in connection with the refinancing were expensed as incurred and recognized as interest expenses in the accompanying statement of operations for the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company&#8217;s debt outstanding as of <em style="font: inherit;"> January 31, 2023</em>&#160;matures&#160;as shown below (in thousands):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>

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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2024</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">6,404</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2026</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">6,404</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2027</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">6,404</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2028</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">6,404</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Thereafter</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">568,985</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Unamortized original issue discount and issuance costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(12,784</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Long-term portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">581,817</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#160;</td></tr>
</tbody></table>

   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Accounts Receivable Facility (Predecessor and Successor)</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> December 20, 2018, </em>the Company entered into a $75.0 million receivables credit agreement, with a termination date of the earliest of <em style="font: inherit;">5</em> years from closing or <em style="font: inherit;">45</em> days before the revolving credit facility maturity or <em style="font: inherit;">180</em> days before the maturity of any term indebtedness greater than $75 million. There are <em style="font: inherit;">four</em> classes of available receivables for sale with advance rates between 50.0% and 85.0%. The lenders require the Company to deposit receipts from sold receivables to a restricted concentration account. Receivables that have been sold to the lenders must be transferred to the restricted concentration account within <em style="font: inherit;">two</em> business days of being collected by the Company. The Company accounts for these transactions as borrowings, as the assets being transferred contain the rights to future revenues. Under these agreements, the Company receives the net present value of the accounts receivable balances being transferred. The interest rate on borrowings outstanding under these agreements was 7.5%% at <em style="font: inherit;"> January 31, 2023</em>. Borrowings and repayments under these agreements are presented as cash flows from financing activities in the accompanying consolidated statements of cash flows.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> September 19, 2019, </em>the Company amended the receivables credit agreement to include Class &#8220;B&#8221; lending. This increased the facility borrowing capacity up to $90.0 million. In conjunction with this, it increased the advance rate to 95% across the <em style="font: inherit;">four</em> classes of available receivables. All other terms and conditions remained materially the same.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">On <em style="font: inherit;"> August 27, 2020, </em>the Company amended its accounts receivable facility. In connection with the amendment, additional capacity under the previous accounts receivable facility which had been extended by the private equity sponsor of the Company&#8217;s prior owner was eliminated, reducing the maximum capacity of the facility from $90 million to $75 million. The maturity date for the remaining $75 million facility was extended to the earlier of (i) <em style="font: inherit;"> December 2024 </em>or (ii) <em style="font: inherit;">90</em> days prior to the maturity of any corporate debt. The Company submits a monthly reconciliation on each month&#8217;s settlement date detailing what was collected from the prior months borrowing base and what receivables are being sold during the new borrowing base period to replenish them. If additional receivables are sold to replenish receipts, the funds from the concentration account will be returned to the Company from the restricted concentration account by the administration agent. The reserve balances were $6.2&#160;million at <em style="font: inherit;"> January 31, 2023</em>&#160;and are classified as restricted cash on the balance sheet.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.</p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091901824">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 17 - Long-term Liabilities<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">17</em>) Long-Term Liabilities</b></p>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total other long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,551</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">11,125</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for long-term liabilities.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091790160">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 18 - Shareholders' Equity<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Subject to applicable law, the Company <em style="font: inherit;"> may </em>declare dividends to be paid ratably to holders of Class&#160;A common stock out of the Company&#8217;s assets that are legally available to be distributed as dividends in the discretion of the Company&#8217;s board of directors. Holders of Class&#160;C common stock are generally <em style="font: inherit;">not</em> entitled to dividends.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Software Luxembourg Holding S.A. (Predecessor (SLH))</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Reorganization</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> August&#160;</em><em style="font: inherit;">27,</em> <em style="font: inherit;">2020</em> Pointwell (which had been a direct wholly owned subsidiary of Evergreen Skills Lux S.&#224; r.l.), and certain of its subsidiaries, completed a reorganization. As a result of the reorganization, ownership of Pointwell was transferred to the Company&#8217;s lenders and no consideration or right to future consideration was provided to the former equity holders of Pointwell. In addition, the shared-based compensation plans, described below were cancelled with no consideration provided.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In Settlement of Predecessor (PL)&#8217;s <em style="font: inherit;">first</em> and <em style="font: inherit;">second</em> lien debt obligations, the holders of Predecessor (PL)&#8217;s <em style="font: inherit;">first</em> lien received a total of 3,840,000 of Class&#160;A common shares. The Predecessor (PL)&#8217;s <em style="font: inherit;">second</em> lien holders received a total of 160,000 of Class&#160;B common shares and a total of 705,882 warrants to purchase additional common shares. The predecessor warrants were valued using a probability-based approach that considered management&#8217;s estimate of the probability of (i)&#160;a sale of the company that met certain conditions that caused the warrants to be cancelled for no consideration, (ii)&#160;a sale of the company that did <em style="font: inherit;">not</em> meet certain conditions that caused the warrants to be cancelled for no consideration and (iii)&#160;warrants being held to maturity, with the last <em style="font: inherit;">two</em> scenarios utilizing a Black-Scholes model to estimate fair value.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The warrants included a provision whereby, in the event of a sale of the Company meeting certain conditions (&#8220;Favored Sale&#8221;), the warrants would be cancelled for no consideration, however, in such an event, the holders of Class&#160;B shares would receive a higher share of any consideration paid in the form of common stock by the acquiring company. The conditions of the Favored Sale were established in anticipation of a Churchill merger and mirror the ultimate agreement executed on <em style="font: inherit;"> October&#160;</em><em style="font: inherit;">12,</em> <em style="font: inherit;">2020.</em> The Board of Directors and required level of warrant holders amended the warrants such that the deadline a Favored Sale to occur was extended to <em style="font: inherit;"> October&#160;</em><em style="font: inherit;">12,</em> <em style="font: inherit;">2020.</em> An amendment to extend the date by which a Favored Sale could occur represented a modification to both the warrants and the participation right held by the Class&#160;B holders. Management measured the impact of the modification to both the freestanding warrants and the participation right held by the Class&#160;B holders by comparing their fair values immediately before and after the modification. The net impact of the increase in the value of the participation right held by Class&#160;B stockholders, of $13.3 million, and the decrease in the value of the warrants, of $7.4 million, is reflected as a decrease of $5.9 million in earnings attributable to Class&#160;A common stockholders and an increase to $5.9 million earnings attributable to Class&#160;B common stockholders for earnings per share purposes. The $7.4 million decrease in the value of warrants is reflected as a capital contribution and is reflected as an increase to additional-paid-in-capital in the period from <em style="font: inherit;"> August&#160;</em><em style="font: inherit;">28,</em> <em style="font: inherit;">2020</em> through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor SLH).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">As a result of the Skillsoft Merger, the warrants were terminated for no consideration on <em style="font: inherit;"> June&#160;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021.</em></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i>Share Capital</i></b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">As of <em style="font: inherit;"> January&#160;</em><em style="font: inherit;">31,</em> <em style="font: inherit;">2021,</em> Predecessor (SLH)&#8217;s authorized share capital consisted of 1,000,000,000 common shares with a par value $0.01 each. This consists of 800,000,000 Class&#160;A shares and 200,000,000 Class&#160;B shares. As of <em style="font: inherit;"> January&#160;</em><em style="font: inherit;">31,</em> <em style="font: inherit;">2021,</em> 4,000,000 common shares were issued and outstanding. This consists of 3,840,000 Class&#160;A shares and 160,000 Class&#160;B shares.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Any amendment to the share capital of the Predecessor (SLH) shall be voted upon by the extraordinary general meeting of shareholders upon approval by a majority of the shareholders representing <em style="font: inherit;">three</em> quarters of the share capital at least. The Predecessor has no authorized share capital which would enable its board of managers to increase the share capital. Each share of the Predecessor is entitled to <em style="font: inherit;">one</em> vote at ordinary and extraordinary general meetings. The amendments to the articles of association of the Predecessor require the approval of a majority of shareholders representing <em style="font: inherit;">three</em> quarters of the share capital at least. In case the Predecessor shall have only <em style="font: inherit;">one</em> single shareholder, the sole shareholder exercises all the powers granted to the general meeting of shareholders.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Any legally available amounts to be distributed by Predecessor (SLH) in or in respect of any financial period (the Predecessor (SLH)&#8217;s financial&#160;year starts on the <em style="font: inherit;">first</em> of <em style="font: inherit;"> February&#160;</em>and ends on the <em style="font: inherit;">thirty-first</em> of <em style="font: inherit;"> January) </em><em style="font: inherit;"> may </em>be distributed amongst the holders of shares in proportion to the number of shares held by them. Any decision to distribute legally available amounts shall be adopted either by the board of managers or the general meeting of shareholders of the Predecessor (SLH), as the case <em style="font: inherit;"> may </em>be.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Share Repurchase Authorization</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> September 7, 2022, </em>the Board of Directors authorized Skillsoft to repurchase up to $30 million of its Class A common stock, which authorization will expire <em style="font: inherit;"> September 7, 2023 </em>unless extended. Under the program, the Company <em style="font: inherit;"> may </em>purchase shares in the open market, in private negotiated transactions, or by other means from time to time.&#160;The timing and amount of any shares purchased will be based upon a variety of factors, including the share price of Class A common stock, general market conditions, alternative uses for capital such as reducing debt, the Company&#8217;s financial performance, and other considerations. The share repurchase program does <em style="font: inherit;">not</em> obligate the Company to purchase any minimum number of shares, and the program <em style="font: inherit;"> may </em>be suspended, modified, or discontinued at any time without prior notice. The Company repurchased 1,630,275&#160;of its shares for $2.8&#160;million during the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor).</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091692896">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 19 - Warrants<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WarrantsTextBlock', window );">Warrants [Text Block]</a></td>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">19</em>)</b>&#160;<b>Warrants</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In connection with the formation of the Company and subsequent acquisitions of Software Luxembourg Holdings and Albert DE, warrants to purchase common stock were issued to investors, sellers of Albert DE and an executive of the company. Warrants that are <em style="font: inherit;">not</em> subject to ASC <em style="font: inherit;">718,</em> Stock Compensation and (i)&#160;contained features that could cause the warrant to be puttable to the Company for cash or (ii)&#160;had terms that prevented the conversion of the warrant from being fixed in all circumstances, are classified as a liability on the Company&#8217;s balance sheet and measured at fair value, with changes in fair value being recorded in the income statement, whereas all other warrants meet the equity scope exception and are classified as equity and <em style="font: inherit;">not</em> remeasured.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">A summary of liability-classified warrants is as follows (in thousands, except per share amounts):</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#160;</p>
   <p style="margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">A summary of equity classified warrants is as follows (in thousands, except per share amounts):</p>
   <p style="margin: 0pt; font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">A description of each category of warrants issued and outstanding is as follows:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#160;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#9679;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>Public Warrants</i>&#160;&#8211;&#160;Pursuant to the initial public offering, the Company sold units that consisted of one share of Class&#160;A common stock and <em style="font: inherit;">one</em>-<span style="-sec-ix-hidden:c96534604">third</span> of <em style="font: inherit;">one</em> redeemable warrant (&#8220;Public Warrant&#8221;), resulting in the issuance of 23,000,000 warrants. Prior to the Skillsoft Merger, Churchill Capital Corp II had classified these warrants as liabilities due to tender offer provisions which states that in in the event of a tender or exchange offer made to and accepted by holders of more than <em style="font: inherit;">50%</em> of the outstanding shares of a single class of common stock, all holders of the warrants would be entitled to receive cash for their warrants. Accordingly, there were potential scenarios outside of the control of the Company (which had more than <em style="font: inherit;">one</em> class of outstanding common stock prior to the Merger), where all warrant holders would be entitled to cash, while only certain of the holders of the underlying shares of common stock would be entitled to cash, requiring the warrants to be classified as a liability measured at fair value, with changes in fair value reported each period in earnings. Upon the completion of the Skillsoft Merger on <em style="font: inherit;"> June&#160;</em><em style="font: inherit;">11,</em> <em style="font: inherit;">2021,</em> when only <em style="font: inherit;">one</em> class of voting shares remained outstanding, the warrants could now meet equity classification criteria as net cash settlement can only be triggered in circumstances in which the holders of the shares underlying the contract also would receive cash in the event of a fundamental change in the ownership of the Company, such as a change in control. Accordingly, the fair value of the warrants was transferred to equity and cumulative losses recognized from changes in fair value remain in the Company&#8217;s accumulated deficit balance.&#160;During the fiscal year ended <em style="font: inherit;"> January 31, 2023, </em>453,596 Private Placement warrants were transferred to public holders, resulting in a total of 23,453,596 Public Warrants.</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#160;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#9679;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>Private Placement Warrants (PIPE)</i>&#160;&#8211;&#160;In connection with the <em style="font: inherit;">second</em> step investment made by the anchor PIPE investor, 16,666,667 warrants were issued to a PIPE investor to purchase Churchill Class&#160;A common stock. The PIPE Private Placement Warrants are issued in the same form as the Public Warrants.</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#160;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#9679;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>Private Placement Warrants (Global Knowledge)</i>&#160;&#8211;&#160;Upon completion of the acquisition of Albert DE, 5,000,000 warrants were issued to the former owners of Global Knowledge. These warrants are similar to the Private Placement Warrants except the warrants are <em style="font: inherit;">not</em> subject to the redemption provisions described above if transferred.</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#160;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#9679;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"><i>Private Placement Warrants (CEO)</i>&#160;- Effective at the closing of the Skillsoft Merger and Global Knowledge Merger, the Sponsor committed to transfer 1,000,000 fully vested Private Placement Warrants to the CEO pursuant his employment agreement with the Company. The warrants are subject to ASC <em style="font: inherit;">718</em> <i>Stock Compensation</i>&#160;and the Company recognized stock-based compensation expense of&#160;$2.8&#160;million for the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor).</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Public Warrants and PIPE Private Placement Warrants (hereinafter referred to as &#8220;Redeemable Warrants&#8221;) are currently exercisable and <em style="font: inherit;"> may </em>only be exercised for a whole number of shares. The Company <em style="font: inherit;"> may </em>redeem these warrants:</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#160;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#9679;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">in whole and <em style="font: inherit;">not</em> in part;</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#160;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#9679;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">upon <em style="font: inherit;">not</em> less than 30&#160;days&#8217;&#160;prior written notice of redemption;</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#160;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#9679;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">if, and only if, the reported last sale price of the Company&#8217;s common stock equals or exceeds $18.00 per share for any 20 trading&#160;days within a <span style="-sec-ix-hidden:c96534628">30&#8209;trading</span> day period ending on the <em style="font: inherit;">third</em> business day prior to the notice of redemption to the warrant holders; and</p> </td></tr>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#160;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#9679;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">if, and only if, there is a current registration statement in effect with respect to the shares of common stock underlying the warrants.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">If and when the warrants become redeemable by the Company, the Company <em style="font: inherit;"> may </em>exercise its redemption right even if it is unable to register or qualify the underlying securities for sale under all applicable state securities laws.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">If the Company calls the Redeemable Warrants for redemption, management will have the option to require all holders that wish to exercise the Public Warrants to do so on a &#8220;cashless basis,&#8221; as described in the warrant agreement. The exercise price and number of shares of Class&#160;A common stock issuable upon exercise of the warrants <em style="font: inherit;"> may </em>be adjusted in certain circumstances including in the event of a stock dividend, or recapitalization, reorganization, merger or consolidation. However, the warrants will <em style="font: inherit;">not</em> be adjusted for issuance of Class&#160;A common stock at a price below its exercise price. Additionally, in <em style="font: inherit;">no</em> event will the Company be required to net cash settle the warrants.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576093336064">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 20 - Stock-based Compensation<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">20</em>)</b>&#160;<b>Stock-based compensation</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><i><b>Stock-based Compensation Expense</b></i></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091596272">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 21 - Revenue<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerTextBlock', window );">Revenue from Contract with Customer [Text Block]</a></td>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">21</em>)</b>&#160;<b>Revenue</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Revenue Components and Performance Obligations</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Professional services</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="text-align: justify; font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt;">&#160;</p>


   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><i><b>Disaggregated Revenue and Geography Information</b></i></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Codecademy acquired balance</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">18,396</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Contract acquisition costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">30,950</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Recognition of contract acquisition costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(19,604</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -URI https://asc.fasb.org/topic&amp;trid=49130388<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130551-203045<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 13<br> -Subparagraph (b)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130556-203045<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130554-203045<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130550-203045<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130554-203045<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130554-203045<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130554-203045<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 15<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130558-203045<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130554-203045<br></p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091790160">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 22 - Fair Value Measurements<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueDisclosuresTextBlock', window );">Fair Value Disclosures [Text Block]</a></td>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(</b><b><em style="font: inherit;">22</em>)</b>&#160;<b>Fair Value Measurements</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">FASB ASC Topic <em style="font: inherit;">820,</em> <i>Fair Value Measurements and Disclosures</i> (&#8220;ASC <em style="font: inherit;">820&#8221;</em>) establishes a fair value hierarchy that prioritizes the inputs used to measure fair value that maximizes the use of observable inputs and minimizes the use of unobservable inputs. Observable inputs are inputs that reflect the assumptions that market participants would use in pricing the asset or liability developed based on market data obtained from sources independent of the Company. Unobservable inputs are inputs that reflect the Company&#8217;s assumptions about the assumptions market participants would use in pricing the asset or liability developed based on the best information available in the circumstances.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The <em style="font: inherit;">three</em> levels of the fair value hierarchy established by ASC <em style="font: inherit;">820</em> in order of priority are as follows:</p>
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   <table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"><tbody><tr style="font-family: Garamond, Times, serif;"><td style="width: 18pt; font-family: Garamond, Times, serif;">&#160;</td><td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#9679;</p> </td><td style="vertical-align: top; font-family: Garamond, Times, serif;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Level <em style="font: inherit;">1:</em> Quoted prices (unadjusted) in active markets for identical assets or liabilities that the Company has the ability to access as of the reporting date. Active markets are those in which transactions for the asset or liability occur in sufficient frequency and volume to provide pricing information on an ongoing basis.</p> </td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following table summarizes the Company&#8217;s assets and liabilities that are measured at fair value on a recurring basis as of <em style="font: inherit;"> January 31, 2023</em>&#160;and are categorized using the fair value hierarchy (in thousands):</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i>Warrants</i></b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">A summary of liability-classified warrants is as follows (in thousands, except per share amounts):</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Balance as of January 31, 2023 (Successor)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">4,754</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><i>Interest Rate Swap</i></b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087190096">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 23 - Segment Information<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p>

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<DESCRIPTION>IDEA: XBRL DOCUMENT
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091686784">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 24 - Net Loss Per Share<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisclosureTextBlockAbstract', window );"><strong>Notes to Financial Statements</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EarningsPerShareTextBlock', window );">Earnings Per Share [Text Block]</a></td>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">24</em>)</b>&#160;<b>Net Loss Per Share</b></p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Basic earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period, plus the dilutive effect of outstanding restricted stock-based awards, stock options, and shares issuable under the employee stock purchase plan using the treasury stock method.</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;">&#160;</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The following tables set forth the computation of basic and diluted earnings per share (in thousands, except per share data):</p>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2021</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">From</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="border-right: 1px solid black; font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="border-right: 1px solid black; font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net loss for Class A - Continuing operations</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(48,421</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(86,164</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Class A &#8211; Basic and Diluted (Predecessor (SLH)) - Continuing operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(12.61</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(23.98</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Class A &#8211; Basic and Diluted (Predecessor (SLH)) - Discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.29</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(0.99</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Class A &#8211; Basic and Diluted (Predecessor (SLH))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(12.32</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(24.97</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Class B &#8211; Basic and Diluted (Predecessor (SLH)) - Continuing operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(12.61</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">14.43</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;">&#160;</p>
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</tbody></table>
   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>


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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091712112">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 25 - Related Party Transactions<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>(<em style="font: inherit;">25</em>) Related Party Transactions</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Predecessor (SLH) Related Party Transactions</b></p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Upon emergence from Chapter&#160;<em style="font: inherit;">11</em> on <em style="font: inherit;"> August&#160;</em><em style="font: inherit;">27,</em> <em style="font: inherit;">2020,</em> the Company&#8217;s exit credit facility consisting of $110 million of First Out Term Loans and $410 million of Second Out Term Loans was financed in whole by the Company&#8217;s Class&#160;A shareholders. Class&#160;A shareholders had the ability to trade their debt positions independently from their equity positions;&#160;however, the substantial majority of First Out and Second Out term loans were held by Class&#160;A shareholders. In connection with the Company&#8217;s refinancing on <em style="font: inherit;"> July&#160;</em><em style="font: inherit;">16,</em> <em style="font: inherit;">2021,</em> the First and Second Out terms loans were repaid in full.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In <em style="font: inherit;"> December 2021, </em>Skillsoft entered into a commercial agreement to provide off-the-shelf Skillsoft products to the Company&#8217;s largest shareholder, MIH Learnings B.V., and its&#160;affiliates for $0.7 million over <span style="-sec-ix-hidden:c96535472">three</span> years.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">An affiliate of our largest shareholder, MIH Learning B.V. also owned approximately <span style="background-color:#ffffff;">23.8</span><span style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt;">% of the outstanding equity of&#160;</span>Codecademy which we acquired on <em style="font: inherit;"> April 4, 2022, </em>as discussed in Note <em style="font: inherit;">5</em>&#160;and elsewhere.</p>
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   <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">In <em style="font: inherit;"> December 2021, </em>Skillsoft engaged The Klein Group, LLC (the &#8220;Klein Group&#8221;) to act as a consultant to advise the Company of a potential transaction with Codecademy, to assist management in its evaluation of the business opportunity and structuring and negotiation of a potential transaction. Pursuant to this engagement, Skillsoft paid the Klein Group a transaction fee equal to $2.0 million in connection with the Codecademy Merger. Michael Klein, a member of our Board, is the Chief<b> </b>Executive Officer of the Klein Group and the Klein Group is closely affiliated with our <em style="font: inherit;">second</em> largest shareholder.</p>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.</p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091666368">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 26 - Subsequent Events<br></strong></div></th>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 855<br> -URI https://asc.fasb.org/topic&amp;trid=2122774<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 855<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=6842918&amp;loc=SL6314017-165662<br></p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576094362576">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Significant Accounting Policies (Policies)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccountingPoliciesAbstract', window );"><strong>Accounting Policies [Abstract]</strong></a></td>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerPolicyTextBlock', window );">Revenue from Contract with Customer [Policy Text Block]</a></td>
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<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Deferred Contract Acquisition Costs</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company defers sales commissions, and associated fringe costs, such as payroll taxes, paid to direct sales personnel and other incremental costs of obtaining contracts with customers, provided the Company expects to recover those costs. The Company determines whether costs should be deferred based on its sales compensation plans&#160;if the commissions are in fact incremental and would <em style="font: inherit;">not</em> have occurred absent the customer contract.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Sales commissions for renewal of a subscription contract are <em style="font: inherit;">not</em> considered commensurate with the commissions paid for the acquisition of the initial subscription contract given the substantive difference in commission rates between new and renewal contracts. Commissions paid upon the initial acquisition of a contract are amortized over an estimated period of benefit, which assumes a level of renewals and typically exceeds the original contract term, while commissions paid related to renewal contracts are amortized over the contractual term of the renewal. Amortization is recognized on a straight-line basis upon commencement of the transfer of control of the services, commensurate with the pattern of revenue recognition.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The period of benefit for commissions paid for the acquisition of initial subscription contracts is determined by taking into consideration the initial estimated customer life and the technological life of the Company&#8217;s platform and related significant features. The Company determines the period of benefit for renewal subscription contracts by considering the average contractual term for renewal contracts. Amortization of deferred contract acquisition costs is included within sales and marketing expense in the consolidated statements of operations. For each of the Predecessor periods, the Company applied the practical expedient allowing for recognizing expense as incurred sales commissions and other contract acquisition costs, where the amortization period would be <em style="font: inherit;">one</em> year or less. The Company does <em style="font: inherit;">not</em> apply the practical expedient for the Successor period.</p><span></span>
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<tr class="ro">
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<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Foreign Currency Translation</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">Assets and liabilities recorded in foreign currencies are translated at the exchange rate on the balance sheet date. Revenue and expenses are translated at average rates of exchange prevailing during the year. Translation adjustments resulting from this process are recorded to other comprehensive income (loss).&#160;Foreign currency gains or losses on transactions denominated in a currency other than an entity&#8217;s functional currency are recorded in other income/(expenses) in the accompanying statements of operations. For&#160;the&#160;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#160;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)), gains (losses) arising from transactions denominated in foreign currencies other than an entity&#8217;s functional currency were approximately $3.8 million,&#160;($2.4) million,&#160;($0.1) million, $0.4&#160;million, and&#160;($0.3) million, respectively.</p><span></span>
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<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Cash, Cash Equivalents and Restricted Stock</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company considers all highly liquid investments with original maturities of <em style="font: inherit;">90</em>&#160;days or less at the time of purchase to be cash equivalents. As of&#160;<em style="font: inherit;"> January 31, 2023</em>&#160;and&#160;<em style="font: inherit;"> January 31, 2022</em>,&#160;the Company did <span style="-sec-ix-hidden:c96532530"><span style="-sec-ix-hidden:c96532533">not</span></span> have any cash equivalents or available-for-sale investments.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">At <em style="font: inherit;"> January 31, 2023</em>&#160;and <em style="font: inherit;"> January 31, 2022</em>, the Company had approximately $170.4&#160;million and&#160;$138.2 million of cash and cash equivalents, respectively and $7.2 million and&#160;$14.0 million of restricted cash, respectively, primarily related to the accounts receivable facility. Under the terms of the accounts receivable facility, the Company has three accounts considered restricted, an interest reserve account, a foreign exchange reserve account and a concentration reserve account. The interest reserve account requires <span style="-sec-ix-hidden:c96532552">three</span> months interest on the greater of the facility balance or facility balance floor (the facility balance floor was $10.0 million as of <em style="font: inherit;"> January 31, 2023</em>). The foreign exchange reserve account requires the Company to restrict cash for an amount equivalent to the change in the translated value on our foreign receivables borrowed from the date the receivable was sold. The concentration account requires the Company to deposit receipts from the receivables sold until the Company submits a&#160;monthly reconciliation report. At that time, the funds <em style="font: inherit;"> may </em>be returned if they are replaced with new receivables.</p><span></span>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AcquisitionrelatedAndRecapitalizationCostsPolicyTextBlock', window );">Acquisition-related and Recapitalization Costs [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Acquisition-Related and Recapitalization&#160;Costs</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company expenses acquisition-related and recapitalization costs as incurred, which primarily consist of professional services and advisory fees related to&#160;(i) mergers and acquisitions, including the Churchill, Global Knowledge, Pluma and Codecademy transactions, (ii) divestitures, and (ii) other transactions that were explored but <em style="font: inherit;">not</em> consummated.</p><span></span>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_RisksAndUncertaintiesPolicyTextBlock', window );">Risks and Uncertainties [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Risks and Uncertainties</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company is subject to a number of risks and uncertainties common to companies in similar industries and stages of development, including, but <em style="font: inherit;">not</em> limited to, the uncertainty of economic, political and market conditions; data security and privacy risk; regulatory risks; management of growth; dependence on key individuals; management of international operations; intellectual property risks; competition from substitute products and services of larger companies; product development risk; ability to keep pace with technological developments; and customer adoption of new products. We record a loss contingency when it is deemed probable and reasonably estimable, based on our best estimate.</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentPolicyTextBlock', window );">Property, Plant and Equipment, Policy [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Property and Equipment</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company records property and equipment at cost. Depreciation and amortization are&#160;charged to operations based on the cost of property and equipment over their respective estimated useful lives on a straight-line basis using the half-year convention, as follows:</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p>

     <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%; border-bottom: 1px solid black;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;"><b>Description</b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b><b>Estimated Useful Lives (years)</b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Computer equipment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 37%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">3</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Furniture and fixtures</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 37%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">5</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Leasehold improvements</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#160;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;">&#160;</p> </td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 37%;"><span style="-sec-ix-hidden:c96532693">Lesser of 7 years or life of lease</span></td><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;">&#160;</td></tr>
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     <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Expenditures for maintenance and repairs are expensed as incurred, while expenditures for renewals or betterments are capitalized. The Company evaluates the carrying amount of our property and equipment whenever events or circumstances indicate that the carrying value of such assets <em style="font: inherit;"> may </em><em style="font: inherit;">not</em> be recoverable. As of <em style="font: inherit;"> January 31, 2023</em>, the Company believes the carrying amounts of its property and equipment are recoverable and no impairment exists.</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LesseeLeasesPolicyTextBlock', window );">Lessee, Leases [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Leases</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We determine if an arrangement is a lease at inception. Operating leases are included in operating lease right-of-use (&#8220;ROU&#8221;) assets and operating lease liabilities in our consolidated balance sheets. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of our leases do <em style="font: inherit;">not</em> provide an implicit rate, we generally use our incremental borrowing rate based on the estimated rate of interest for collateralized borrowing over a similar term of the lease payments at commencement date. The operating lease ROU asset also includes any lease payments made and excludes lease incentives. Our lease terms <em style="font: inherit;"> may </em>include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term. If the Company has lease agreements with lease and non-lease components, generally we account for them separately.</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ResearchAndDevelopmentExpensePolicy', window );">Research and Development Expense, Policy [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Content and Software Development Expenses</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Content and software development expenses consist primarily of personnel and contractor related expenditures to develop the Company&#8217;s content, platform and other product offerings and the Company&#8217;s policy is to expense costs as incurred. The Company outsources certain aspects of content production to <em style="font: inherit;">third</em> parties who produce original content on behalf of Skillsoft. Third party costs incurred in these development efforts with external resources <em style="font: inherit;"> may </em>include prepayments and are recognized as expense in proportion to the level of services completed.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Software development costs are expensed as incurred, except for costs attributable to upgrades and enhancements that qualify for capitalization. See policy &#8220;Capitalized Software Development Costs&#8221; for further discussion on this matter.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">For&#160;the&#160;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#160;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)),&#160;the Company incurred&#160;$32.1 million,&#160;$15.5 million,&#160;$7.8 million,&#160;$11.2&#160;million, and $12.2&#160;million, respectively of proprietary content development expenses.</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_InternalUseSoftwarePolicy', window );">Internal Use Software, Policy [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"><b>Capitalized Software Development Costs</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">The Company capitalizes certain internal use software development costs related to its SaaS platform incurred during the application development stage when management with the relevant authority authorizes and commits to the funding of the project, it is probable that the project will be completed, and the software will be used as intended. The Company also capitalizes costs related to specific upgrades and enhancements when it is probable that the expenditures will result in additional functionality. Costs related to preliminary project activities and to post-implementation activities are expensed as incurred. Internal use software is amortized on a straight-line basis over its estimated useful life, which is generally 5 years. Management evaluates the useful lives of these assets on an annual basis and tests for impairment whenever events or changes in circumstances occur that could impact the recoverability of the assets. Capitalized costs are recorded as intangible assets in the accompanying balance sheets. For&#160;the&#160;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#160;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL))&#160;Company capitalized $7.3 million, $2.9&#160;million, $1.7&#160;million, $1.9&#160;million and $3.0&#160;million, respectively, and recognized amortization of&#160;$1.2&#160;million,&#160;$0.2&#160;million, $0.2&#160;million, $0.1&#160;million, and $2.7&#160;million, respectively.</p><span></span>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ContentPartnerRoyaltyExpensesPolicyTextBlock', window );">Content Partner Royalty Expenses [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Content Partner&#160;</b><b style="background-color: rgb(255, 255, 255); color: rgb(51, 51, 51); font-size: 10pt;">Royalty Expenses</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">For&#160;the&#160;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#160;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)), the Company recognized $30.9 million, $25.7&#160;million, $6.2&#160;million, $6.4&#160;million, and $8.2&#160;million,&#160;respectively of royalty expenses for <em style="font: inherit;">third</em> party content used or provisioned in the Company&#8217;s content library.</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DerivativesPolicyTextBlock', window );">Derivatives, Policy [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Derivative Instruments</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We account for debt and equity issuances as either equity-classified or liability-classified instruments based on an assessment of the instrument's specific terms and applicable authoritative guidance in FASB&#160;ASC&#160;<em style="font: inherit;">480,</em> Distinguishing Liabilities from Equity (&#8220;ASC <em style="font: inherit;">480&#8221;</em>) and ASC <em style="font: inherit;">815,</em> Derivatives and Hedging (&#8220;ASC <em style="font: inherit;">815&#8221;</em>). The assessment considers whether the instruments are freestanding financial instruments pursuant to ASC <em style="font: inherit;">480,</em> meet the definition of a liability pursuant to ASC <em style="font: inherit;">480,</em> and whether the instruments meet all of the requirements for equity classification under ASC <em style="font: inherit;">815,</em> including whether the instruments are indexed to our own common stock and whether the holders could potentially require &#8220;net cash settlement&#8221; in a circumstance outside of our control, among other conditions for equity classification. This assessment, which requires the use of professional judgment, is conducted at the time of issuance of the instruments and as of each subsequent quarterly period end date while the instruments are outstanding.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">For issued or modified instruments that meet all of the criteria for equity classification, the instruments are required to be recorded as a component of additional paid-in capital at the time of issuance. For issued or modified instruments that do <em style="font: inherit;">not</em> meet all the criteria for equity classification, the instruments are required to be recorded at their initial fair value on the date of issuance, and each balance sheet date thereafter. Changes in the estimated fair value of the instruments are recognized as a non-cash gain or loss on the statements of operations.</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueOfFinancialInstrumentsPolicy', window );">Fair Value of Financial Instruments, Policy [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Fair Value of Financial Instruments</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Financial instruments consist mainly of cash and cash equivalents, restricted cash, accounts receivable, accounts payable, debt interest rate cap derivatives and warrants. The carrying amount of accounts receivable is net of an allowance for doubtful accounts, which is based on historical collections and known credit risks. See Note <em style="font: inherit;">22</em>&#160;for discussion related to the fair value of the Company&#8217;s borrowing agreements.</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtPolicyTextBlock', window );">Debt, Policy [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Short-Term and Long-Term Debt</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Short-term debt has contractual or expected maturities of <em style="font: inherit;">one</em> year or less. Long-term debt has contractual or expected maturities greater than <em style="font: inherit;">one</em> year. The Company amortizes deferred debt financing costs (including issuance costs and creditor fees) and original issuance discounts, both recorded as a reduction to the carrying amount of the related debt liability, as interest expense over the terms of the underlying obligations using the effective interest method.</p><span></span>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_FinancialInstrumentsPolicyTextBlock', window );">Financial Instruments [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Financial Instruments</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company accounts for debt and equity issuances as either equity-classified or liability-classified instruments based on an assessment of the instruments specific terms and applicable accounting guidance. The assessment considers whether the instruments are freestanding financial instruments meet the definition of a liability and whether the instrument's meet all of the requirements for equity classification, including whether the instruments are indexed to the Company&#8217;s own common stock and whether the holders could potentially require &#8220;net cash settlement&#8221; in a circumstance outside of the Company&#8217;s control, among other conditions for equity classification. This assessment, which requires the use of professional judgment, is conducted at the time of issuance of the instruments and as of each subsequent quarterly period end date while the instruments are outstanding.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">For issued or modified instruments that meet all of the criteria for equity classification, the instruments are required to be recorded as a component of additional paid-in capital at the time of issuance. For issued or modified instruments that do <em style="font: inherit;">not</em> meet all the criteria for equity classification (which includes 15.8&#160;million of private placement warrants held by the sponsors for Churchill), the instruments are required to be recorded at their initial fair value on the date of issuance, and each balance sheet date thereafter. Changes in the estimated fair value of the instruments are recognized as a non-cash gain or loss on the statements of operations.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company has elected to <em style="font: inherit;">not</em> designate their derivatives as hedging relationships. As such the changes in the fair value of the derivatives are recorded directly in statement of operations.</p><span></span>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ConcentrationsOfCreditRiskAndOffbalancesheetRiskPolicyTextBlock', window );">Concentrations of Credit Risk and Off-Balance-Sheet Risk [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Concentrations of Credit Risk and Off-Balance-Sheet Risk</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">For&#160;the&#160;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#160;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)), no customer individually comprised greater than <em style="font: inherit;">10%</em> of revenue. As of <em style="font: inherit;"> January 31, 2023</em>&#160;and <em style="font: inherit;">2022</em>, no customer individually comprised more than <em style="font: inherit;">10%</em> of accounts receivable.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">The Company considers its customers&#8217; financial condition and generally does <em style="font: inherit;">not</em> require collateral. The Company maintains a reserve for doubtful accounts and sales credits that is the Company&#8217;s best estimate of potentially uncollectible trade receivables. Provisions are made based upon a specific review of all significant outstanding invoices that are considered potentially uncollectible in whole or in part. For those invoices <em style="font: inherit;">not</em> specifically reviewed or considered uncollectible, provisions are provided at different rates, based upon the age of the receivable, historical experience, and other currently available evidence. The reserve estimates are adjusted as additional information becomes known or payments are made.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company has no off-balance-sheet arrangements nor concentration of credit risks such as foreign exchange contracts, option contracts or other foreign hedging arrangements.</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock', window );">Goodwill and Intangible Assets, Policy [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Intangible Assets, Goodwill and Indefinite</b>&#8209;<b>Lived Intangible Impairment Assessments</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">We recognize the excess of the purchase price, plus the fair value of any noncontrolling interest in the acquiree, over the fair value of identifiable net assets acquired, which includes the fair value of specifically identifiable intangible assets,&#160;as goodwill.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company amortizes its finite-lived intangible assets, including customer contracts and internally developed software, over their estimated useful life. The Company reviews the carrying values of intangible assets subject to amortization at least annually to determine if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in remaining useful life. Conditions that would indicate impairment and trigger a more frequent impairment assessment include, but are <em style="font: inherit;">not</em> limited to, a significant adverse change in legal factors or business climate that could affect the value of an asset, or an adverse action or assessment by a regulator.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In addition, the Company reviews the carrying values of its indefinite-lived intangible assets, including goodwill and certain trademarks, during the <em style="font: inherit;">fourth</em> quarter of each&#160;year for impairment, or more frequently if certain indicators are present or changes in circumstances suggest that impairment <em style="font: inherit;"> may </em>exist and reassesses their classification as indefinite-lived assets. See Note&#160;<em style="font: inherit;">7</em> for a discussion of impairment charges recognized for the fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor).</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicy', window );">Costs Associated with Exit or Disposal Activity or Restructuring [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Restructuring Charges</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Liabilities for restructuring costs include, but are <em style="font: inherit;">not</em> limited to, <em style="font: inherit;">one</em>-time involuntary termination benefits provided to employees under the terms of a benefit arrangement that, in substance, are <em style="font: inherit;">not</em> an ongoing benefit arrangement or a deferred compensation contract, which are recognized on the communication date and certain contract termination costs, including operating lease termination costs which are recognized on the termination date or cease-use date for ongoing lease payments.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">In addition, the Company accounts for certain employee-related restructuring charges as an ongoing benefit arrangement, based on its prior practices and policies for the calculation and payment of severance benefits. The Company recognizes employee-related restructuring charges when the likelihood of future payment is probable, and the amount of the severance benefits is reasonably estimable.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company recorded facility-related restructuring charges in accordance with ASC <em style="font: inherit;">420,</em>&#160;<i>Liabilities: Exit or Disposal Cost Obligations </i>("ASC <em style="font: inherit;">420"</em>),&#160;before it adopted ASC Topic <em style="font: inherit;">842,</em> <i>Leases </i>(&#8220;ASC <em style="font: inherit;">842&#8221;</em>), on <em style="font: inherit;"> February&#160;</em><em style="font: inherit;">1,</em> <em style="font: inherit;">2021.</em> ASC <em style="font: inherit;">842</em> amended ASC <em style="font: inherit;">420</em> to exclude costs to terminate a contract that is a lease from the scope of ASC <em style="font: inherit;">420.</em> The Company evaluates right-of-use (ROU) assets abandonment and impairment in accordance with ASC <em style="font: inherit;">360,</em> <i>Property, Plant, and Equipment</i> and recognizes ROU assets abandonment related amortization and write-offs as restructuring charges in its statement of operations.</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy', window );">Share-Based Payment Arrangement [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Stock-based Compensation</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;">We recognize compensation expense for stock options and time-based restricted stock units granted to employees on a straight-line basis over the service period that awards are expected to vest, based on the estimated fair value of the awards on the date of the grant. For restricted-stock units that have market conditions, we recognize compensation expense using an accelerated attribution method. We recognize forfeitures as they occur. We estimate the fair value of options utilizing the Black-Scholes model, which is dependent on several subjective variables, such as the expected option term and expected volatility over the expected option term. We determine the expected term using the simplified method. The simplified method sets the term to the average of the time to vesting and the contractual life of the options. Since we do <em style="font: inherit;">not</em> have a trading history of our common stock, the expected volatility is estimated by considering (i)&#160;the average historical stock volatilities of a peer group of public companies within our industry over a period equivalent to the expected term of the stock option grants and (ii)&#160;the implied volatility of warrants to purchase our common stock that are actively traded in public markets. The fair value of restricted stock units that vest based on market conditions are estimated using the Monte Carlo valuation method. These fair value estimates of stock related awards and assumptions inherent therein are estimates and, as a result, <em style="font: inherit;"> may </em><em style="font: inherit;">not</em> be reflective of future results or amounts ultimately realized by recipients of the grants.</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdvertisingCostsPolicyTextBlock', window );">Advertising Cost [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Advertising Costs</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Costs incurred for production and communication of advertising initiatives are expensed when incurred. Advertising expenses amounted to approximately $15.8 million,&#160;$8.2&#160;million, $2.8&#160;million, $3.7&#160;million, and $3.2&#160;million&#160;for the&#160;fiscal year ended <em style="font: inherit;"> January 31, 2023 (</em>Successor), the period from <em style="font: inherit;"> June 12, 2021 </em>through <em style="font: inherit;"> January 31, 2022 (</em>Successor), the period from <em style="font: inherit;"> February 1, 2021 </em>through <em style="font: inherit;"> June 11, 2021 (</em>Predecessor (SLH)), the&#160;period from <em style="font: inherit;"> August 28, 2020 </em>through <em style="font: inherit;"> January 31, 2021 (</em>Predecessor (SLH)), and the period from <em style="font: inherit;"> February 1, 2020 </em>through <em style="font: inherit;"> August 27, 2020 (</em>Predecessor (PL)),&#160;respectively.</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxPolicyTextBlock', window );">Income Tax, Policy [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Income Taxes</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company provides for deferred income taxes resulting from temporary differences between the basis of its assets and liabilities for financial reporting purposes as compared to tax purposes, using rates expected to be in effect when such differences reverse. The Company records valuation allowances to reduce deferred tax assets to the amount that is more likely than <em style="font: inherit;">not</em> to be realized.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">The Company follows the authoritative guidance on accounting for and disclosure of uncertainty in tax positions which requires the Company to determine whether a tax position of the Company is more likely than <em style="font: inherit;">not</em> to be sustained upon examination, including resolution of any related appeals of litigation processes, based on the technical merits of the position. For tax positions meeting the more likely than <em style="font: inherit;">not</em> threshold, the tax amount recognized in the financial statements is reduced to the largest benefit that has a greater than <em style="font: inherit;">fifty</em>&#160;percent likelihood of being realized upon the ultimate settlement with the relevant taxing authority.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">Interest and penalties related to uncertain tax positions is included in the provision for income taxes in the consolidated statement of operations.</p><span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NewAccountingPronouncementsPolicyPolicyTextBlock', window );">New Accounting Pronouncements, Policy [Policy Text Block]</a></td>
<td class="text"><p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"><b>Recently Adopted Accounting Guidance</b></p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;">On <em style="font: inherit;"> February 1, 2020, </em>the Company adopted ASC Topic <em style="font: inherit;">842,</em> Leases (&#8220;ASC <em style="font: inherit;">842&#8221;</em>) using the modified retrospective transition approach, as provided by ASU <em style="font: inherit;">No.</em> <em style="font: inherit;">2018</em>-<em style="font: inherit;">11,</em> Leases - Targeted Improvements (&#8220;ASU <em style="font: inherit;">2018</em>-<em style="font: inherit;">11&#8221;</em>). The Company elected the package of practical expedients, which among other things, which allowed the Company to <em style="font: inherit;">not</em> reassess whether expired or existing contracts are or contain leases and to carry forward the historical lease classification for those leases that commenced prior to the date of adoption. For all lease arrangements, the Company accounts for lease and non-lease components as a single lease component. Leases with an initial term of <em style="font: inherit;">12</em> months or less are <em style="font: inherit;">not</em> recorded on the balance sheet as the Company recognizes lease expense on a straight-line basis over the lease term. Results for reporting periods beginning after <em style="font: inherit;"> February 1, 2020 </em>are presented under ASC <em style="font: inherit;">842,</em> while prior periods have <em style="font: inherit;">not</em> been adjusted and continue to be reported in accordance with the Company&#8217;s historic accounting under previous GAAP. The primary impact of ASC <em style="font: inherit;">842</em> is that substantially all of the Company&#8217;s leases are recognized on the balance sheet, by recording right-of-use assets and short-term and long-term lease liabilities. The new standard did <em style="font: inherit;">not</em> have a material impact on the Company&#8217;s consolidated statement of operations and cash flows, and the effects of applying ASC <em style="font: inherit;">842</em> as a cumulative-effect adjustment to retained earnings as of <em style="font: inherit;"> February 1, 2020 </em>was immaterial.</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">&#160;</p> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;">On <em style="font: inherit;"> October&#160;</em><em style="font: inherit;">28,</em> <em style="font: inherit;">2021,</em> the Financial Accounting Standards Board ("FASB") issued ASU <em style="font: inherit;">2021&#8209;08</em>&#160;&#8211; <i>Business Combinations (Topic <em style="font: inherit;">805</em>): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers </i>(&#8220;ASU <em style="font: inherit;">2021&#8209;08&#8221;</em>). 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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for acquisition-related and recapitalization costs.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for content partner royalty expenses.</p></div>
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<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_RisksAndUncertaintiesPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for risks and uncertainties.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_RisksAndUncertaintiesPolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountingPoliciesAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountingPoliciesAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<tr>
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<tr>
<td><strong> Period Type:</strong></td>
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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdvertisingCostsPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for advertising cost.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 720<br> -SubTopic 35<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=6420018&amp;loc=d3e36677-107848<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdvertisingCostsPolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4273-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsPolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicy">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for cost associated with exit or disposal activity or restructuring. Excludes entity newly acquired in business combination and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 5.P.4)<br> -URI https://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140904-122747<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 5.P.3)<br> -URI https://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140864-122747<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB TOPIC 5.P.3,4)<br> -URI https://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140864-122747<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostsAssociatedWithExitOrDisposalActivitiesOrRestructuringsPolicy</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy related to debt. Includes, but is not limited to, debt issuance costs, the effects of refinancings, method of amortizing debt issuance costs and original issue discount, and classifications of debt.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=123465755&amp;loc=d3e1835-112601<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtPolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredChargesPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for deferral and amortization of significant deferred charges.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(17))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredChargesPolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativesPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for its derivative instruments and hedging activities.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=d3e41620-113959<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=d3e41638-113959<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -URI https://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=SL5579245-113959<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=d3e41675-113959<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(n))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=SL5579240-113959<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativesPolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueOfFinancialInstrumentsPolicy">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for determining the fair value of financial instruments.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 60<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=7493716&amp;loc=d3e21868-110260<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=123594938&amp;loc=d3e13279-108611<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueOfFinancialInstrumentsPolicy</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for (1) transactions denominated in a currency other than the reporting enterprise's functional currency, (2) translating foreign currency financial statements that are incorporated into the financial statements of the reporting enterprise by consolidation, combination, or the equity method of accounting, and (3) remeasurement of the financial statements of a foreign reporting enterprise in a hyperinflationary economy.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -URI https://asc.fasb.org/topic&amp;trid=2175825<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ForeignCurrencyTransactionsAndTranslationsPolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for goodwill and intangible assets. This accounting policy also may address how an entity assesses and measures impairment of goodwill and intangible assets.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16265-109275<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -URI https://asc.fasb.org/extlink&amp;oid=123427490&amp;loc=d3e32247-109318<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 20<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32847-109319<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 19<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32840-109319<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=124431353&amp;loc=SL116659661-227067<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32639-109319<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI https://asc.fasb.org/extlink&amp;oid=123427490&amp;loc=d3e32280-109318<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 17<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32809-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for costs incurred when both (1) the software is acquired, internally developed, or modified solely to meet the entity's internal needs, and (2) during the software's development or modification, no substantive plan exists or is being developed to market the software externally.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 40<br> -Section 30<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=118172244&amp;loc=d3e17916-109280<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 50<br> -Section 25<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=16397303&amp;loc=d3e19379-109286<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for leasing arrangement entered into by lessee.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918666-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy pertaining to new accounting pronouncements that may impact the entity's financial reporting. Includes, but is not limited to, quantification of the expected or actual impact.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 958<br> -SubTopic 360<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=126982197&amp;loc=d3e99779-112916<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 958<br> -SubTopic 360<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=126982197&amp;loc=d3e99893-112916<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentPolicyTextBlock</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for costs it has incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 730<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6420194&amp;loc=d3e21568-108373<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ResearchAndDevelopmentExpensePolicy</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:textBlockItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenueFromContractWithCustomerPolicyTextBlock">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for revenue from contract with customer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 17<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130561-203045<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 20<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130566-203045<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 18<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130563-203045<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -URI https://asc.fasb.org/topic&amp;trid=49130388<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 20<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130566-203045<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 18<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130563-203045<br><br>Reference 7: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=126899994&amp;loc=d3e18823-107790<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 20<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130566-203045<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 19<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130564-203045<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 20<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130566-203045<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RevenueFromContractWithCustomerPolicyTextBlock</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Disclosure of accounting policy for award under share-based payment arrangement. Includes, but is not limited to, methodology and assumption used in measuring cost.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (f)(2)(ii)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (f)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (f)(2)(v)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -URI https://asc.fasb.org/topic&amp;trid=2228938<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 14.D.2.Q6)<br> -URI https://asc.fasb.org/extlink&amp;oid=122041274&amp;loc=d3e301413-122809<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (f)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (f)(2)(i)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy</td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091601760">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 2 - Summary of Significant Accounting Policies (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TableTextBlock', window );"><strong>Notes Tables</strong></a></td>
<td class="text">&#160;<span></span>
</td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087760912">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TableTextBlock', window );"><strong>Notes Tables</strong></a></td>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ScheduleOfReconciliationOfEnterpriseValueUnderReorganizationAdjustmentTableTextBlock', window );">Schedule of Reconciliation of Enterprise Value Under Reorganization Adjustment [Table Text Block]</a></td>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"> <p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;">Plus (minus):</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">92,009</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Borrowings under accounts receivable facility</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(48,886</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Fair value of debt</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(514,950</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Fair value of warrants</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(11,200</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Shares issued upon emergence (Class A and B common stock)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">4,000</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Per share</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">167</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Plus:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">92,009</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Current liabilities (excluding AR facility and Current maturity of long-term debt)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">134,257</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Deferred tax liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">103,930</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Other long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">7,140</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Non-current lease obligations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">16,399</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Reorganization value</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,503,735</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#160;</td></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfFreshStartAdjustmentsTextBlock', window );">Reorganization, Chapter 11 [Table Text Block]</a></td>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total liabilities and shareholders&#8217; equity (deficit)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,561,497</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">28,168</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#160;</td><td style="width: 4%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#160;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(85,930</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 2%; font-family: Garamond, Times, serif;"><em style="font: inherit;">&#160;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">1,503,735</td><td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#160;</td></tr>
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   <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ScheduleOfUsageOfCashUnderReorganizationAdjustmentTableTextBlock', window );">Schedule of Usage of Cash Under Reorganization Adjustment [Table Text Block]</a></td>
<td class="text">
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Uses:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Exit Facility and DIP Facility rollover financing costs paid upon Effective Date</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(5,032</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Professional success fees paid upon Effective Date</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(21,400</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total uses of cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(26,432</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Net increase in cash</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">49,668</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#160;</td></tr>
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<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ScheduleOfDebtUnderReorganizationAdjustmentTableTextBlock', window );">Schedule of Debt Under Reorganization Adjustment [Table Text Block]</a></td>
<td class="text">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Term Loan Facility:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Senior Secured First Out Term Loan</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">110,000</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Senior Secured Second Out Term Loan</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">410,000</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total Debt - Exit facility (a)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">520,000</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current portion of long-term debt</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(2,600</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Long-term debt, net of current portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">517,400</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#160;</td></tr>
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</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ScheduleOfDispositionOfLiabilityUnderReorganizationAdjustmentTableTextBlock', window );">Schedule of Disposition of Liability Under Reorganization Adjustment [Table Text Block]</a></td>
<td class="text">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Liabilities subject to compromise pre-emergence</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">4,472,954</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Reinstated on the Effective Date:</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Lease liabilities (current and non-current)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(15,687</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Deferred tax liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(26,107</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Other long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(3,796</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total liabilities reinstated</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(45,590</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Less amounts settled per the Plan of Reorganization</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Issuance of new debt</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(410,000</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Issuance of warrants</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(11,200</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Equity issued at emergence to creditors in settlement of liabilities subject to compromise</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(666,973</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total amounts settled</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,088,173</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Gain on settlement of liabilities subject to compromise</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">3,339,191</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#160;</td></tr>
</tbody></table>
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</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ScheduleOfCumulativeImpactOfUnderReorganizationAdjustmentTableTextBlock', window );">Schedule of Cumulative Impact of Under Reorganization Adjustment [Table Text Block]</a></td>
<td class="text">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Gain on settlement of liabilities subject to compromise</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">3,339,191</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Provision for income taxes</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(4,377</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Professional success fees paid upon Effective Date</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(21,400</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Exit Facility and DIP Facility rollover financing costs paid upon Effective Date</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(5,032</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Cancellation of predecessor shares and additional paid in capital</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">221</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net impact on accumulated deficit</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">3,308,603</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#160;</td></tr>
</tbody></table>
   <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ScheduleOfGoodwillUnderFreshStartAdjustmentTableTextBlock', window );">Schedule of Goodwill Under Fresh Start Adjustment [Table Text Block]</a></td>
<td class="text">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">(in thousands)</p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Reorganization value of Successor company</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">1,503,735</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Less: Fair value of Successor company assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,008,600</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Reorganization value of Successor company in excess of asset fair value - Goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">495,135</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#160;</td></tr>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ScheduleOfAdjustmentToIntangibleAssetsUnderFreshStartAdjustmentTableTextBlock', window );">Schedule of Adjustment to Intangible Assets Under Fresh Start Adjustment [Table Text Block]</a></td>
<td class="text">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Estimated</b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>Estimated</b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>fair value</b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b>useful life (years)</b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Developed software/ courseware</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">261,600</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">3 - 5</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Customer contracts/ relationships</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">279,500</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">12.4</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Trademarks and trade names</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">6,300</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">9.4</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Backlog</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">90,200</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">4.4</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Skillsoft trademark</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">91,500</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">Indefinite</em></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Publishing rights</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">35,200</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">5</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Capitalized software</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">1,786</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">5</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total intangible asset upon emergence</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">766,086</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Elimination of historical acquired intangible assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(249,962</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Fresh-start adjustment to acquired intangibles assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">516,124</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
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<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ScheduleOfCumulativeImpactOfUnderFreshStartAdjustmentTableTextBlock', window );">Schedule of Cumulative Impact of Under Fresh Start Adjustment [Table Text Block]</a></td>
<td class="text">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to accounts receivable, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(990</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to prepaid assets and other assets (including long-term)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(20,792</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(580,639</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to intangible assets, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">516,124</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to operating lease right-of-use assets and liabilities, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">317</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Fresh-start adjustment to deferred revenue (current and non-current)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">116,252</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total fresh-start adjustments impacting reorganization items, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">34,922</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Elimination of accumulated other comprehensive loss</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(2,733</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Tax impact of fresh-start adjustments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(73,446</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Net impact on accumulated deficit</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(41,257</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td></tr>
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   <span></span>
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<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ScheduleOfAdjustmentOfReorganizationRecognizedInStatementOfOperationTableTextBlock', window );">Schedule of Adjustment of Reorganization Recognized In Statement of Operation [Table Text Block]</a></td>
<td class="text">
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">through</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 27, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Gain on settlement of liabilities subject to compromise</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">3,339,191</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Impact of fresh-start adjustments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">66,928</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Professional success fees paid upon Effective Date</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(21,399</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Professional fees and other bankruptcy related costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(13,076</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Gain on Deconsolidation of Canadian subsidiary</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">4,100</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Reorganization items, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">3,361,251</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
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    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (PL)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b><em style="font: inherit;">August 28, 2020</em></b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b><em style="font: inherit;">February 1, 2020</em></b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b><em style="font: inherit;">through </em></b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b><em style="font: inherit;">through </em></b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b><em style="font: inherit;">January 31, 2021</em></b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><b><em style="font: inherit;">August 27, 2020</em></b></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of adjustment of reorganization recognized in statement of operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of adjustment to intangible assets under fresh start adjustment.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of debt under reorganization adjustment.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of disposition of liability under reorganization adjustment.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 5 - Business Combinations (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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   <span></span>
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<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock', window );">Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]</a></td>
<td class="text">
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred and other tax liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(99,699</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">15,920</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(83,779</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">637,667</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">100,839</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">738,506</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">108,008</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">5,517</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">113,525</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total purchase price</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">258,450</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><em style="font: inherit;">&#8212;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">258,450</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
</tbody></table>

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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total assets acquired</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">120,318</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,791</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">127,109</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total liabilities assumed</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(44,301</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,882</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(46,183</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Net assets acquired</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">76,017</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">4,909</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">80,926</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">309,967</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(4,909</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">305,058</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;">Total purchase price</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">385,984</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"><em style="font: inherit;">&#8212;</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">385,984</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
</tbody></table>
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</td>
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<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock', window );">Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]</a></td>
<td class="text">
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<tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Trademark/tradename &#8211; Skillsoft</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">84,700</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"><em style="font: inherit;">indefinite</em></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionProFormaInformationTextBlock', window );">Business Acquisition, Pro Forma Information [Table Text Block]</a></td>
<td class="text">
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Statement of Operations</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td></tr>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 6 - Discontinued Operations (Tables)<br></strong></div></th>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Cash and cash equivalents</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">16,496</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Goodwill</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">75,693</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Intangible assets, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">75,628</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Right of use assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">1,937</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Other assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">4,945</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Long-term assets of discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">164,812</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Other long-term liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">13</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091564624">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 7 - Intangible Assets (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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   <span></span>
</td>
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<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock', window );">Finite-Lived Intangible Assets Amortization Expense [Table Text Block]</a></td>
<td class="text">
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2025</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">132,906</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2026</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">128,612</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2027</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">82,026</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2028</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">42,057</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Thereafter</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">113,874</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total future amortization</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">653,366</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfGoodwillTextBlock', window );">Schedule of Goodwill [Table Text Block]</a></td>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Foreign currency translation adjustment</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(158</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">&#8212;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(158</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Goodwill, net August 27, 2020 (Predecessor (PL))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">999,628</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#8212;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">999,628</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Impact of Fresh-Start reporting</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(507,843</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;">&#8212;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(507,843</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Goodwill, net August 28, 2020 (Predecessor (SLH))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">491,785</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;">&#8212;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">491,785</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 8 - Property and Equipment (Tables)<br></strong></div></th>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087679712">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 9 - Taxes (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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</tbody></table>
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<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock', window );">Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]</a></td>
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   <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock', window );">Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]</a></td>
<td class="text">
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</tbody></table>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock', window );">Schedule of Deferred Tax Assets and Liabilities [Table Text Block]</a></td>
<td class="text">
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Total deferred tax liabilities, net</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(73,976</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(99,395</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">)</td></tr>
</tbody></table>
   <span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock', window );">Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]</a></td>
<td class="text">
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32639-109319<br></p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091660512">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 10 - Prepaid Expenses and Other Current Assets (Tables)<br></strong></div></th>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576093336064">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 11 - Other Assets (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TableTextBlock', window );"><strong>Notes Tables</strong></a></td>
<td class="text">&#160;<span></span>
</td>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock', window );">Schedule of Other Assets, Noncurrent [Table Text Block]</a></td>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total other assets</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">16,350</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">10,780</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of noncurrent assets.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(17))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576078353456">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 12 - Accrued Expenses (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TableTextBlock', window );"><strong>Notes Tables</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock', window );">Schedule of Accrued Liabilities [Table Text Block]</a></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091572224">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 15 - Leases, Commitments and Contingencies (Tables)<br></strong></div></th>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total future minimum lease payments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">18,030</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Effects of discounting</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(1,885</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"><b>Total lease liabilities</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">16,145</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">4,198</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Long-term lease liabilities</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">11,947</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"><b>Total lease liabilities</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">16,145</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576092121488">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 16 - Long-term Debt (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TableTextBlock', window );"><strong>Notes Tables</strong></a></td>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfDebtTableTextBlock', window );">Schedule of Debt [Table Text Block]</a></td>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">January 31, 2022</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Term Loan - current portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,404</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">4,800</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"><b>Current maturities of long-term debt</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,404</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">4,800</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Term Loan - long-term portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">594,601</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">474,000</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Deferred financing costs - long-term portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(4,498</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(5,091</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"><b>Long-term debt</b></p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">581,817</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">462,185</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2024</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">6,404</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2025</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">6,404</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2026</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">6,404</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2027</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">6,404</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">2028</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">6,404</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Thereafter</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">568,985</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Total payments</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">601,005</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Current portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">(6,404</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">)</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Unamortized original issue discount and issuance costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(12,784</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;">Long-term portion</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">581,817</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;">&#160;</td></tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097178944">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 17 - Long-term Liabilities (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TableTextBlock', window );"><strong>Notes Tables</strong></a></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of other noncurrent liabilities.</p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091654352">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 19 - Warrants (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable.</p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091766864">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 20 - Stock-based Compensation (Tables)<br></strong></div></th>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock', window );">Share-Based Payment Arrangement, Restricted Stock Unit, Activity [Table Text Block]</a></td>
<td class="text">
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</tbody></table>

    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#160;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Weighted-</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Aggregate</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
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   <span></span>
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<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock', window );">Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]</a></td>
<td class="text">
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091619264">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 21 - Revenue (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TableTextBlock', window );"><strong>Notes Tables</strong></a></td>
<td class="text">&#160;<span></span>
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<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisaggregationOfRevenueTableTextBlock', window );">Disaggregation of Revenue [Table Text Block]</a></td>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2022 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">June 12, 2021 to</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">August 28, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2020</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;">&#160;</td></tr>
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<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock', window );">Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]</a></td>
<td class="text">
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Codecademy acquired balance</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">18,396</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Billings deferred</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">558,233</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Recognition of prior deferred revenue</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(555,124</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
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<tr class="ro">
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<td class="text">
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Contract acquisition costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">30,950</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">Recognition of contract acquisition costs</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(19,604</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;">)</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;">&#160;</td></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of cost capitalized in obtaining or fulfilling contract with customer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 340<br> -SubTopic 40<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126905575&amp;loc=SL49131252-203054<br></p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130551-203045<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130545-203045<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576090625664">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 22 - Fair Value Measurements (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TableTextBlock', window );"><strong>Notes Tables</strong></a></td>
<td class="text">&#160;<span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfFairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTableTextBlock', window );">Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]</a></td>
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    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Underlying</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#160;</b></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 10pt;"><b>&#160;</b></td></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueAssetsAndLiabilitiesMeasuredOnRecurringAndNonrecurringBasisValuationTechniquesTableTextBlock', window );">Fair Value Measurement Inputs and Valuation Techniques [Table Text Block]</a></td>
<td class="text">
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<tr class="GFJY4-DFU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition" style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">February 1, 2021</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).</p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576090975280">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 23 - Segment Information (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TableTextBlock', window );"><strong>Notes Tables</strong></a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock', window );">Schedule of Segment Reporting Information, by Segment [Table Text Block]</a></td>
<td class="text">
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 36pt;">Net income (loss)</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(724,964</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(46,806</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(49,264</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(93,722</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">2,764,012</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;">&#160;</td></tr>
</tbody></table>
   <span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock', window );">Reconciliation of Assets from Segment to Consolidated [Table Text Block]</a></td>
<td class="text">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.</p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097159728">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 24 - Net Loss Per Share (Tables)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TableTextBlock', window );"><strong>Notes Tables</strong></a></td>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock', window );">Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]</a></td>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="border-right: 1px solid black; font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="border-right: 1px solid black; font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td><td style="font-family: Garamond, Times, serif;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Net loss for Class A - Continuing operations</p> </td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(48,421</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(86,164</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"><em style="font: inherit;">&#160;</em></td><td style="font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Class A &#8211; Basic and Diluted (Predecessor (SLH)) - Continuing operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(12.61</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(23.98</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Class A &#8211; Basic and Diluted (Predecessor (SLH)) - Discontinued operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">0.29</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">(0.99</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Class A &#8211; Basic and Diluted (Predecessor (SLH))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(12.32</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">(24.97</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td></tr>
<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;">Class B &#8211; Basic and Diluted (Predecessor (SLH)) - Continuing operations</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">(12.61</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">)</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">14.43</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td></tr>
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<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 9pt;"> <p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;">Ordinary &#8211; Basic and Diluted (Predecessor (PL))</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;">&#160;</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"><em style="font: inherit;">*</em></td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);">$</td><td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);">27,612.51</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;">&#160;</td></tr>
</tbody></table>
   <span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock', window );">Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]</a></td>
<td class="text">
    <table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"><tbody><tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Fiscal 2023</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;"><em style="font: inherit;">Fiscal 2022</em></em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td></tr>
<tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Successor</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td><td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black; padding-bottom: 1px;">&#160;</td><td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"><b><em style="font: inherit;">Predecessor (SLH)</em></b></p> </td><td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;">&#160;</td></tr>
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<tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"><td style="font-family: Garamond, Times, serif; font-size: 10pt;"> <p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;">RSU&#8217;s</p> </td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">14,425</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);">6,558</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;">&#160;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);">&#160;</td><td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;">&#8212;</td><td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;">&#160;</td></tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087432560">
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<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 1 - Organization and Description of Business (Details Textual) - USD ($)<br></strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Oct. 12, 2020</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">$ 0.01<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">$ 0.0001<span></span>
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<td class="nump">$ 0.0001<span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights', window );">Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">46,121,000<span></span>
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<td class="nump">$ 0<span></span>
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<td class="nump">$ 0<span></span>
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<td class="nump">$ 530,000,000<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">70.00%<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">86<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">150<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="nump">30<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights', window );">Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">16,666,667<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">16,667,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued', window );">Adjustments to Additional Paid in Capital, Warrant Issued</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 78,200,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SubsidiarySaleOfStockAxis=skil_PIPEInvestmentMember', window );">PIPE Investment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfPrivatePlacement', window );">Proceeds from Issuance of Private Placement</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 530,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common Stock, Par or Stated Value Per Share (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.0001<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesGross', window );">Payments to Acquire Businesses, Gross</a></td>
<td class="nump">$ 505,000,000<span></span>
</td>
<td class="nump">$ 505,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Second Out Term Loan [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred', window );">Business Combination, Consideration Transferred, Liabilities Incurred</a></td>
<td class="nump">$ 20,000,000<span></span>
</td>
<td class="nump">$ 20,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember', window );">Common Class A [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common Stock, Par or Stated Value Per Share (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.0001<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember', window );">Common Class A [Member] | PIPE Investment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesNewIssues', window );">Stock Issued During Period, Shares, New Issues (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">53,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember', window );">Common Class A [Member] | Skillsoft Merger [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common Stock, Par or Stated Value Per Share (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.0001<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_NumberOfLanguages">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of languages.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_NumberOfLanguages</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_NumberOfRegisteredLearners">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of registered learners.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_NumberOfRegisteredLearners</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_PercentageOfFortune1000Supported">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of Fortune 1000 companies supported.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_PercentageOfFortune1000Supported</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 25<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=123466302&amp;loc=d3e4724-112606<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsToAdditionalPaidInCapitalWarrantIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 30<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=126966197&amp;loc=d3e6578-128477<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 25<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=6911189&amp;loc=d3e6405-128476<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=126975305&amp;loc=d3e6927-128479<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 30<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=126966197&amp;loc=d3e6613-128477<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21475-112644<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockParOrStatedValuePerShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Face amount or stated value per share of common stock.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockParOrStatedValuePerShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NumberOfCountriesInWhichEntityOperates">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of countries in which the entity operates as of balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NumberOfCountriesInWhichEntityOperates</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireBusinessesGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=126975305&amp;loc=d3e6927-128479<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireBusinessesGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfPrivatePlacement">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash inflow associated with the amount received from entity's raising of capital via private rather than public placement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3255-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromIssuanceOfPrivatePlacement</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesNewIssues">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of new stock issued during the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesNewIssues</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MinimumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MinimumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedInPIPEInvestmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedInPIPEInvestmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsidiarySaleOfStockAxis=skil_PIPEInvestmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsidiarySaleOfStockAxis=skil_PIPEInvestmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>70
<FILENAME>R55.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
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<html>
<head>
<title></title>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576086781488">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 2 - Summary of Significant Accounting Policies (Details Textual)<br> $ in Thousands, shares in Millions</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="2">12 Months Ended</th>
</tr>
<tr>
<th class="th">
<div>Jun. 12, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2023 </div>
<div>USD ($) </div>
<div>shares</div>
</th>
<th class="th">
<div>Oct. 31, 2022 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jun. 11, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Aug. 27, 2020 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2022 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2023 </div>
<div>USD ($) </div>
<div>shares</div>
</th>
<th class="th">
<div>Jan. 31, 2022 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax', window );">Foreign Currency Transaction Gain (Loss), before Tax, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (100)<span></span>
</td>
<td class="nump">$ 400<span></span>
</td>
<td class="num">$ (300)<span></span>
</td>
<td class="num">$ (2,400)<span></span>
</td>
<td class="nump">$ 3,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashEquivalentsAtCarryingValue', window );">Cash Equivalents, at Carrying Value, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and Cash Equivalents, at Carrying Value, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">170,359<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">92,009<span></span>
</td>
<td class="nump">138,176<span></span>
</td>
<td class="nump">170,359<span></span>
</td>
<td class="nump">138,176<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RestrictedCashCurrent', window );">Restricted Cash, Current</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 7,197<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">10,306<span></span>
</td>
<td class="nump">14,015<span></span>
</td>
<td class="nump">$ 7,197<span></span>
</td>
<td class="nump">14,015<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_NumberOfRestrictedAccounts', window );">Number of Restricted Accounts</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_InterestReserveAccountInterestRatePeriod', window );">Interest Reserve Account, Interest Rate Period (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">3 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_InterestReserveAccountFacilityBalanceFloor', window );">Interest Reserve Account, Facility Balance Floor</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 10,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 10,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TangibleAssetImpairmentCharges', window );">Tangible Asset Impairment Charges, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ProprietaryContentDevelopmentExpenses', window );">Proprietary Content Development Expenses</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7,800<span></span>
</td>
<td class="nump">11,200<span></span>
</td>
<td class="nump">12,200<span></span>
</td>
<td class="nump">15,500<span></span>
</td>
<td class="nump">32,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CapitalizedComputerSoftwareAdditions', window );">Capitalized Computer Software, Additions</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,700<span></span>
</td>
<td class="nump">1,900<span></span>
</td>
<td class="nump">3,000<span></span>
</td>
<td class="nump">2,900<span></span>
</td>
<td class="nump">7,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CapitalizedComputerSoftwareAmortization1', window );">Capitalized Computer Software, Amortization</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">200<span></span>
</td>
<td class="nump">100<span></span>
</td>
<td class="nump">2,700<span></span>
</td>
<td class="nump">200<span></span>
</td>
<td class="nump">1,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RoyaltyExpense', window );">Royalty Expense</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">6,200<span></span>
</td>
<td class="nump">6,400<span></span>
</td>
<td class="nump">8,200<span></span>
</td>
<td class="nump">25,700<span></span>
</td>
<td class="nump">30,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OffBalanceSheetCreditLossLiability', window );">Off-Balance-Sheet, Credit Loss, Liability, Ending Balance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AvailableForSaleSecuritiesDebtSecurities', window );">Debt Securities, Available-for-Sale, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ConcentrationOfCreditRisks', window );">Concentration of Credit Risks</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdvertisingExpense', window );">Advertising Expense</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2,800<span></span>
</td>
<td class="nump">$ 3,700<span></span>
</td>
<td class="nump">$ 3,200<span></span>
</td>
<td class="nump">$ 8,200<span></span>
</td>
<td class="nump">$ 15,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_CumulativeEffectPeriodOfAdoptionAxis=srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember', window );">Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2021-08 [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillPeriodIncreaseDecrease', window );">Goodwill, Period Increase (Decrease), Total</a></td>
<td class="nump">$ 123,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember', window );">Customer Concentration Risk [Member] | Revenue from Contract with Customer Benchmark [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_NumberOfMajorCustomers', window );">Number of Major Customers</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember', window );">Customer Concentration Risk [Member] | Accounts Receivable [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_NumberOfMajorCustomers', window );">Number of Major Customers</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember', window );">Private Placement Warrants [Member] | Churchill Capital (the &#8220;Sponsor&#8221;) [Member] | Liability [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightOutstanding', window );">Class of Warrant or Right, Outstanding (in shares) | shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">15.8<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">15.8<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember', window );">Computer Software, Intangible Asset [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">5 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_RangeAxis=srt_MinimumMember', window );">Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_SubscriptionContractsPeriods', window );">Subscription Contracts, Periods (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">1 year<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_RangeAxis=srt_MaximumMember', window );">Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_SubscriptionContractsPeriods', window );">Subscription Contracts, Periods (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">3 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ConcentrationOfCreditRisks">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of concentration of credit risks such as foreign exchange contracts, option contracts or other foreign hedging arrangements.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ConcentrationOfCreditRisks</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_InterestReserveAccountFacilityBalanceFloor">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of facility balance floor for interest reserve account.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_InterestReserveAccountFacilityBalanceFloor</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_InterestReserveAccountInterestRatePeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Period of interest on the interest reserve account, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. .</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_InterestReserveAccountInterestRatePeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_NumberOfMajorCustomers">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of major customers.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_NumberOfMajorCustomers</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_NumberOfRestrictedAccounts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of restricted accounts.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_NumberOfRestrictedAccounts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ProprietaryContentDevelopmentExpenses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of proprietary content development expenses.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ProprietaryContentDevelopmentExpenses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_SubscriptionContractsPeriods">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Period of subscription contracts, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_SubscriptionContractsPeriods</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdvertisingExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 720<br> -SubTopic 35<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=6420018&amp;loc=d3e36677-107848<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdvertisingExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AvailableForSaleSecuritiesDebtSecurities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(6))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 326<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=124258926&amp;loc=SL82898722-210454<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124260329&amp;loc=d3e26610-111562<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 320<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (aa)<br> -URI https://asc.fasb.org/extlink&amp;oid=126970911&amp;loc=d3e27161-111563<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AvailableForSaleSecuritiesDebtSecurities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalizedComputerSoftwareAdditions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Additions made to capitalized computer software costs during the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16265-109275<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CapitalizedComputerSoftwareAdditions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalizedComputerSoftwareAmortization1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expense for amortization of capitalized computer software costs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 985<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=6501960&amp;loc=d3e128462-111756<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 985<br> -SubTopic 20<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=6501960&amp;loc=d3e128487-111756<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CapitalizedComputerSoftwareAmortization1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3044-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of warrants or rights outstanding.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetUsefulLife</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ForeignCurrencyTransactionGainLossBeforeTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=125521441&amp;loc=d3e30690-110894<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 20<br> -Section 35<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=123602790&amp;loc=d3e30226-110892<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 10<br> -Section 45<br> -Paragraph 17<br> -URI https://asc.fasb.org/extlink&amp;oid=126980362&amp;loc=d3e28228-110885<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=124440516&amp;loc=d3e30840-110895<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ForeignCurrencyTransactionGainLossBeforeTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillPeriodIncreaseDecrease">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillPeriodIncreaseDecrease</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OffBalanceSheetCreditLossLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expected credit loss for credit exposure on off-balance-sheet commitment, including but not limited to, loan commitment, standby letter of credit, financial guarantee not accounted for as insurance. Excludes off-balance sheet credit exposure accounted for as insurance and instrument accounted for under derivatives and hedging.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 460<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=121611286&amp;loc=d3e11927-110247<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 326<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=124255206&amp;loc=SL82919202-210446<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OffBalanceSheetCreditLossLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestrictedCashCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=SL98516268-108586<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestrictedCashCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RoyaltyExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.3)<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RoyaltyExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TangibleAssetImpairmentCharges">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2921-110230<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TangibleAssetImpairmentCharges</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_CumulativeEffectPeriodOfAdoptionAxis=srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_CumulativeEffectPeriodOfAdoptionAxis=srt_CumulativeEffectPeriodOfAdoptionAdjustmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate202108Member">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdjustmentsForNewAccountingPronouncementsAxis=us-gaap_AccountingStandardsUpdate202108Member</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConcentrationRiskByTypeAxis=us-gaap_CustomerConcentrationRiskMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_RevenueFromContractWithCustomerMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_RevenueFromContractWithCustomerMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_AccountsReceivableMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ConcentrationRiskByBenchmarkAxis=us-gaap_AccountsReceivableMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_CounterpartyNameAxis=skil_ChurchillCapitalTheSponsorMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_CounterpartyNameAxis=skil_ChurchillCapitalTheSponsorMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576086733168">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 2 - Summary of significant Accounting Policies - Useful Life of Property and Equipment (Details)<br></strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
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<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentUsefulLife', window );">Property, Plant and Equipment, Useful Life (Year)</a></td>
<td class="text">3 years<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember', window );">Furniture and Fixtures [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentUsefulLife', window );">Property, Plant and Equipment, Useful Life (Year)</a></td>
<td class="text">5 years<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember', window );">Leasehold Improvements [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentUsefulLife', window );">Property, Plant and Equipment, Useful Life (Year)</a></td>
<td class="text">7 years<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentUsefulLife">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentUsefulLife</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ComputerEquipmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ComputerEquipmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</div></td></tr>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>72
<FILENAME>R57.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
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<head>
<title></title>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087633696">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 3 - Chapter 11 Proceedings and Emergence (Details Textual) - USD ($)<br> $ / shares in Units, $ in Millions</strong></div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Aug. 26, 2020</div></th>
<th class="th"><div>Sep. 19, 2019</div></th>
<th class="th"><div>Dec. 20, 2018</div></th>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=skil_AccountsReceivableFacilityMember', window );">Accounts Receivable Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of Credit Facility, Maximum Borrowing Capacity</a></td>
<td class="nump">$ 75<span></span>
</td>
<td class="nump">$ 90<span></span>
</td>
<td class="nump">$ 90<span></span>
</td>
<td class="nump">$ 75<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember', window );">Exit Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LIBORFloor', window );">LIBOR Floor</a></td>
<td class="nump">1.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember', window );">Exit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt Instrument, Basis Spread on Variable Rate</a></td>
<td class="nump">7.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_TrancheAWarrantsIssuedForSecondLienObligationsMember', window );">Tranche A Warrants Issued for Second Lien Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)</a></td>
<td class="nump">$ 262.34<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_TrancheBWarrantsIssuedForSecondLienObligationsMember', window );">Tranche B Warrants Issued for Second Lien Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share)</a></td>
<td class="nump">$ 274.84<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember', window );">Class A Ordinary Shares Issued for First Lien Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Debt Conversion, Converted Instrument, Shares Issued (in shares)</a></td>
<td class="nump">3,840,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember', window );">Class B Ordinary Shares Issued for Second Lien Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Debt Conversion, Converted Instrument, Shares Issued (in shares)</a></td>
<td class="nump">160,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_TrancheAWarrantsIssuedForSecondLienObligationsMember', window );">Tranche A Warrants Issued for Second Lien Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1', window );">Debt Conversion, Converted Instrument, Warrants or Options Issued (in shares)</a></td>
<td class="nump">235,294<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_TrancheBWarrantsIssuedForSecondLienObligationsMember', window );">Tranche B Warrants Issued for Second Lien Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1', window );">Debt Conversion, Converted Instrument, Warrants or Options Issued (in shares)</a></td>
<td class="nump">470,588<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LIBORFloor">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of LIBOR floor.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LIBORFloor</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Exercise price per share or per unit of warrants or rights outstanding.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21475-112644<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4332-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4304-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionConvertedInstrumentSharesIssued1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4304-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4332-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td>xbrli:sharesItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage points added to the reference rate to compute the variable rate on the debt instrument.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentBasisSpreadOnVariableRate1</td>
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<td>dtr-types:percentItemType</td>
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<td>na</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CreditFacilityAxis=skil_AccountsReceivableFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CreditFacilityAxis=skil_AccountsReceivableFacilityMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<td><strong> Period Type:</strong></td>
<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_VariableRateAxis=us-gaap_LondonInterbankOfferedRateLIBORMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_VariableRateAxis=us-gaap_LondonInterbankOfferedRateLIBORMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_TrancheAWarrantsIssuedForSecondLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_TrancheAWarrantsIssuedForSecondLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_TrancheBWarrantsIssuedForSecondLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_TrancheBWarrantsIssuedForSecondLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_TrancheAWarrantsIssuedForSecondLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionByUniqueDescriptionAxis=skil_TrancheAWarrantsIssuedForSecondLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_TrancheBWarrantsIssuedForSecondLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionByUniqueDescriptionAxis=skil_TrancheBWarrantsIssuedForSecondLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
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<td><strong> Balance Type:</strong></td>
<td></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576077790000">
<tr>
<th class="tl" colspan="2" rowspan="2"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting (Details Textual) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Apr. 30, 2022</div></th>
<th class="th"><div>Apr. 30, 2021</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2020</div></th>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate', window );">Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">24.90%<span></span>
</td>
<td class="nump">24.90%<span></span>
</td>
<td class="nump">12.50%<span></span>
</td>
<td class="nump">21.00%<span></span>
</td>
<td class="nump">21.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill, Ending Balance</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 495,135<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 491,519<span></span>
</td>
<td class="nump">$ 491,653<span></span>
</td>
<td class="nump">$ 495,135<span></span>
</td>
<td class="nump">$ 795,811<span></span>
</td>
<td class="nump">$ 457,744<span></span>
</td>
<td class="nump">$ 1,112,820<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Intangible Assets, Net (Excluding Goodwill), Total</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">766,086<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">766,086<span></span>
</td>
<td class="nump">793,859<span></span>
</td>
<td class="nump">738,066<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">32,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,175<span></span>
</td>
<td class="num">(3,968)<span></span>
</td>
<td class="num">(165,946)<span></span>
</td>
<td class="nump">11,940<span></span>
</td>
<td class="nump">65,102<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,361,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (50,439)<span></span>
</td>
<td class="num">$ (89,754)<span></span>
</td>
<td class="nump">2,929,958<span></span>
</td>
<td class="num">$ (58,746)<span></span>
</td>
<td class="num">$ (790,066)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_LegalEntityAxis=skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember', window );">Software Luxembourg Holding and Point Well (Predecessor) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill, Ending Balance</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 999,628<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 999,628<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember', window );">Class A Ordinary Shares Issued for First Lien Obligations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Debt Conversion, Converted Instrument, Shares Issued (in shares)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,840,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember', window );">Class B Ordinary Shares Issued for Second Lien Obligations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Debt Conversion, Converted Instrument, Shares Issued (in shares)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">160,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_WarrantsIssuedForSecondLienObligationsMember', window );">Warrants Issued for Second Lien Obligations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1', window );">Debt Conversion, Converted Instrument, Warrants or Options Issued (in shares)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">705,882<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember', window );">Exit Facility [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LIBORFloor', window );">LIBOR Floor</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember', window );">Exit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt Instrument, Basis Spread on Variable Rate</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PredecessorBeforeAdjustmentMember', window );">Reorganization, Chapter 11, Predecessor, before Adjustment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity', window );">Reorganization Value, Present Value of Discounted Cash Flows of Emerging Entity</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">$ 1,150,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,150,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WeightedAverageCostOfCapitalCashFlowDiscountingPercentage', window );">Weighted Average Cost of Capital, Cash Flow Discounting, Percentage</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">11.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate', window );">Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">21.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ForecastPeriodCashFlowDiscounting', window );">Forecast Period, Cash Flow Discounting (Year)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">2 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LongTermGrowthRateCashFlowDiscountingPercentage', window );">Long Term Growth Rate, Cash Flow Discounting, Percentage</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill, Ending Balance</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 1,070,674<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,070,674<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Intangible Assets, Net (Excluding Goodwill), Total</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">249,962<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">249,962<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PredecessorBeforeAdjustmentMember', window );">Reorganization, Chapter 11, Predecessor, before Adjustment [Member] | Minimum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity', window );">Reorganization Value, Present Value of Discounted Cash Flows of Emerging Entity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,050,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,050,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PredecessorBeforeAdjustmentMember', window );">Reorganization, Chapter 11, Predecessor, before Adjustment [Member] | Maximum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity', window );">Reorganization Value, Present Value of Discounted Cash Flows of Emerging Entity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,250,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,250,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember', window );">Reorganization, Chapter 11, Plan Effect Adjustment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity', window );">Reorganization Value, Present Value of Discounted Cash Flows of Emerging Entity</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">1,150,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,150,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RedeemableNoncontrollingInterestEquityFairValue', window );">Redeemable Noncontrolling Interest, Equity, Fair Value, Total</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">4,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill, Ending Balance</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="nump">5,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Intangible Assets, Net (Excluding Goodwill), Total</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember', window );">Reorganization, Chapter 11, Plan Effect Adjustment [Member] | First Out Term Loan [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtorInPossessionFinancingBorrowingsOutstanding', window );">Debtor-in-Possession Financing, Borrowings Outstanding</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">60,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">60,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtorInPossessionFinancingAmountArranged', window );">Debtor-in-Possession Financing, Amount Arranged</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">110,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">110,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember', window );">Reorganization, Chapter 11, Plan Effect Adjustment [Member] | First and Second Out Loans [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths', window );">Long-Term Debt, Maturities, Repayments of Principal in Next Rolling 12 Months</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember', window );">Reorganization, Chapter 11, Plan Effect Adjustment [Member] | Exit Facility [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtorInPossessionFinancingAmountArranged', window );">Debtor-in-Possession Financing, Amount Arranged</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="nump">$ 520,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 520,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LIBORFloor', window );">LIBOR Floor</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentPeriodicPayment', window );">Debt Instrument, Periodic Payment, Total</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2,600<span></span>
</td>
<td class="nump">$ 1,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember', window );">Reorganization, Chapter 11, Plan Effect Adjustment [Member] | Exit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt Instrument, Basis Spread on Variable Rate</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill, Ending Balance</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="num">$ (580,639)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (580,639)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Intangible Assets, Net (Excluding Goodwill), Total</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[5]</sup></td>
<td class="nump">516,124<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">516,124<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Software Luxembourg Holding and Point Well (Predecessor) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill, Ending Balance</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,075,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,075,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Skillsoft Corp (Successor) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill, Ending Balance</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 495,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 495,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Class A Ordinary Shares Issued for First Lien Obligations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Debt Conversion, Converted Instrument, Shares Issued (in shares)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">3,840,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Class B Ordinary Shares Issued for Second Lien Obligations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Debt Conversion, Converted Instrument, Shares Issued (in shares)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">160,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Warrants Issued for Second Lien Obligations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1', window );">Debt Conversion, Converted Instrument, Warrants or Options Issued (in shares)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">705,882<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr><td colspan="10"></td></tr>
<tr><td colspan="10"><table class="outerFootnotes" width="100%">
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">Enterprise value includes the value of warrants that are classified as liability</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[2]</td>
<td style="vertical-align: top;" valign="top">On June 17, 2020, the Company&#8217;s Canadian subsidiary, Skillsoft Canada Ltd., voluntarily commenced parallel recognition proceedings under the Companies&#8217; Creditors Arrangement Act (&#8220;CCAA&#8221;) with the Court of Queen&#8217;s Bench of New Brunswick in Canada seeking recognition and enforcement of the Debtors&#8217; Chapter 11 Cases, including the DIP Facility. This action resulted in the deconsolidation of Skillsoft Canada Ltd. under ASC 810, and the Company recognizing its retained noncontrolling interest in the Canadian subsidiary at its fair value of $4.8 million. On August 17, 2020, the Canadian Court entered an order recognizing and enforcing the Chapter 11 Cases and Plan in Canada and upon the August 27, 2020 Effective Date, when the Plan of Reorganization was consummated and Pointwell Limited emerged from Chapter 11, the Company reconsolidated Skillsoft Canada Ltd and de-recognized the non-controlling interest. The Company applied guidance ASC 805 for recognizing a new accounting basis for the Canadian subsidiary. Working capital accounts were generally carried over at carrying value which approximated their fair values. Deferred revenue was reduced to an amount intended to approximate the costs to fulfill contractual obligations plus a reasonable margin. Identified intangible assets were recognized based on their fair values using market participant assumptions and goodwill was recorded reflecting synergies from the consolidation by the Company.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[3]</td>
<td style="vertical-align: top;" valign="top">The Exit Credit Facility bore interest at a rate equal to LIBOR plus 7.50% per annum, with a LIBOR floor of 1.00%. The First Out Term Loan is due in December 2024 and the Second Out Term Loan is due April 2025. The Exit Credit Facility contains customary provisions and reporting requirements, including prepayment penalties and a maximum leverage covenant that will be first measured January 31, 2022 and each quarter thereafter. Quarterly principal repayments of $1.3 million begin for the quarter ended April 30, 2021 and increase to $2.6 million for the quarter ended April 30, 2022 until maturity.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[4]</td>
<td style="vertical-align: top;" valign="top">Predecessor goodwill of $1,075.8 million was eliminated and Successor goodwill of $495.1 million was established based on the calculated reorganization value which was not attributed to specific tangible or identifiable intangible assets. Goodwill arising from the fresh-start accounting is not deductible for tax purposes.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[5]</td>
<td style="vertical-align: top;" valign="top">The Company recorded an adjustment to intangible assets for $516.1 million as follows (in thousands):




Estimated


Estimated



fair value


useful life (years)


Developed software/ courseware

 	$	261,600	 	 	 	3 - 5
Customer contracts/ relationships

 	 	279,500	 	 	 	12.4
Trademarks and trade names

 	 	6,300	 	 	 	9.4
Backlog

 	 	90,200	 	 	 	4.4
Skillsoft trademark

 	 	91,500
Indefinite


Publishing rights

 	 	35,200	 	 	 	5
Capitalized software

 	 	1,786	 	 	 	5
Total intangible asset upon emergence

 	 	766,086
Elimination of historical acquired intangible assets

 	 	(249,962	)
Fresh-start adjustment to acquired intangibles assets

 	$	516,124


Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer contracts/relationships and backlog were valued using the income approach. The trademarks and trade names were valued using the relief from royalty method. The developed software/courseware and publishing rights were valued using the replacement cost approach.</td>
</tr>
</table></td></tr>
</table>
<div style="display: none;">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The forecast period used for cash flow discounting, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of LIBOR floor.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of long term growth rate for future cash flow discounting.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of weighted average cost of capital for future cash flow discounting.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4332-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4304-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4304-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4332-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1</td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage points added to the reference rate to compute the variable rate on the debt instrument.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of the required periodic payments including both interest and principal payments.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 470<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=123599511&amp;loc=d3e64711-112823<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount debtor-in-possession financing arranged (but not necessarily all borrowed).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 18<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=SL2890576-112764<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of debtor-in-possession borrowings outstanding.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 18<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=SL2890576-112764<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of domestic federal statutory tax rate applicable to pretax income (loss).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.4)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(2))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32687-109319<br></p></div>
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<tr>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(10)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br><br>Reference 5: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=99380562&amp;loc=d3e13770-109266<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(15))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Goodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from continuing operations attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 18<br> -URI https://asc.fasb.org/extlink&amp;oid=126929396&amp;loc=SL4613673-111683<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=SL5780133-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22595-107794<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.13)<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (b)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 19<br> -URI https://asc.fasb.org/extlink&amp;oid=126929396&amp;loc=SL4569616-111683<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IntangibleAssetsNetExcludingGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph ((a)(1),(b))<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16212-109274<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IntangibleAssetsNetExcludingGoodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e24072-122690<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextRollingTwelveMonths</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RedeemableNoncontrollingInterestEquityFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The aggregate fair value as of the reporting date of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 480<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3A<br> -Subparagraph 14<br> -URI https://asc.fasb.org/extlink&amp;oid=122040564&amp;loc=SL6540498-122764<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 480<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3A<br> -Subparagraph (16)(c)<br> -URI https://asc.fasb.org/extlink&amp;oid=122040564&amp;loc=SL6540498-122764<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 480<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3A<br> -Subparagraph (12)(c)<br> -URI https://asc.fasb.org/extlink&amp;oid=122040564&amp;loc=SL6540498-122764<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 480<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3A<br> -Subparagraph 15<br> -URI https://asc.fasb.org/extlink&amp;oid=122040564&amp;loc=SL6540498-122764<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RedeemableNoncontrollingInterestEquityFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization value related to present value of discounted cash flows of the emerging entity. Reorganization value is the amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56239-112766<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=SL2890621-112765<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_LegalEntityAxis=skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_LegalEntityAxis=skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_WarrantsIssuedForSecondLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionByUniqueDescriptionAxis=skil_WarrantsIssuedForSecondLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_VariableRateAxis=us-gaap_LondonInterbankOfferedRateLIBORMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_VariableRateAxis=us-gaap_LondonInterbankOfferedRateLIBORMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PredecessorBeforeAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PredecessorBeforeAdjustmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MinimumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MinimumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MaximumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MaximumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_FirstOutTermLoanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_FirstOutTermLoanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_FirstAndSecondOutLoansMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_FirstAndSecondOutLoansMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_dei_LegalEntityAxis=skil_SkillsoftCorpSuccessorMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_LegalEntityAxis=skil_SkillsoftCorpSuccessorMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>74
<FILENAME>R59.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576092649472">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting - Schedule of Enterprise Value to Reorganization Value (Details)<br> $ / shares in Units, $ in Thousands, shares in Millions</strong></div></th>
<th class="th" colspan="2">
<div>Aug. 27, 2020 </div>
<div>USD ($) </div>
<div>$ / shares </div>
<div>shares</div>
</th>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationValue', window );">Implied value of Successor Company common stock</a></td>
<td class="nump">$ 1,503,735<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PredecessorBeforeAdjustmentMember', window );">Reorganization, Chapter 11, Predecessor, before Adjustment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity', window );">Enterprise value (1)</a></td>
<td class="nump">1,150,000<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationValueCashInExcessOfNormalOperatingNeeds', window );">Cash</a></td>
<td class="nump">92,009<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ReorganizationValueBorrowingUnderAccountsReceivableFacility', window );">Borrowings under accounts receivable facility</a></td>
<td class="num">(48,886)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ReorganizationValueFairValueOfDebt', window );">Fair value of debt</a></td>
<td class="num">(514,950)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ReorganizationValueFairValueOfWarrant', window );">Fair value of warrants</a></td>
<td class="num">(11,200)<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationValue', window );">Implied value of Successor Company common stock</a></td>
<td class="nump">$ 666,973<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ReorganizationValueSharesIssued', window );">Shares issued upon emergence (Class A and B common stock) (in shares) | shares</a></td>
<td class="nump">4<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharesIssuedPricePerShare', window );">Per share (in dollars per share) | $ / shares</a></td>
<td class="nump">$ 167<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember', window );">Reorganization, Chapter 11, Plan Effect Adjustment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity', window );">Enterprise value (1)</a></td>
<td class="nump">$ 1,150,000<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"><sup>[1]</sup></td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationValueCashInExcessOfNormalOperatingNeeds', window );">Cash</a></td>
<td class="nump">92,009<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationValue', window );">Implied value of Successor Company common stock</a></td>
<td class="nump">1,503,735<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent', window );">Current liabilities (excluding AR facility and Current maturity of long-term debt)</a></td>
<td class="nump">134,257<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ReorganizationValueDeferredTaxLiabilities', window );">Deferred tax liabilities</a></td>
<td class="nump">103,930<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ReorganizationValueOtherLongtermLiabilities', window );">Other long-term liabilities</a></td>
<td class="nump">7,140<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ReorganizationValueNoncurrentLeaseObligation', window );">Non-current lease obligations</a></td>
<td class="nump">$ 16,399<span></span>
</td>
<td class="fn" style="border-bottom: 0px;"></td>
</tr>
<tr><td colspan="3"></td></tr>
<tr><td colspan="3"><table class="outerFootnotes" width="100%"><tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">Enterprise value includes the value of warrants that are classified as liability</td>
</tr></table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ReorganizationValueBorrowingUnderAccountsReceivableFacility">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of borrowings under accounts receivable facility adjusted to reorganization value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ReorganizationValueBorrowingUnderAccountsReceivableFacility</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of current liabilities excluding accounts receivable facility and long-term debt current adjusted to reorganization value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ReorganizationValueDeferredTaxLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax liabilities adjusted to reorganization value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ReorganizationValueDeferredTaxLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ReorganizationValueFairValueOfDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of fair value of debt adjusted to reorganization value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ReorganizationValueFairValueOfDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ReorganizationValueFairValueOfWarrant">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of fair value of warrant adjusted to reorganization value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ReorganizationValueFairValueOfWarrant</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ReorganizationValueNoncurrentLeaseObligation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of non-current lease obligation adjusted to reorganization value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ReorganizationValueNoncurrentLeaseObligation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ReorganizationValueOtherLongtermLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of other long-term liabilities adjusted to reorganization value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ReorganizationValueOtherLongtermLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ReorganizationValueSharesIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of shares issued towards reorganization value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ReorganizationValueSharesIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ReorganizationValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56239-112766<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56270-112766<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=SL2890621-112765<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReorganizationValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ReorganizationValueCashInExcessOfNormalOperatingNeeds">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization value related to cash in excess of normal operating requirements generated by operations. Reorganization value is the amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=SL2890621-112765<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56239-112766<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReorganizationValueCashInExcessOfNormalOperatingNeeds</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization value related to present value of discounted cash flows of the emerging entity. Reorganization value is the amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56239-112766<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=SL2890621-112765<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharesIssuedPricePerShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Per share or per unit amount of equity securities issued.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharesIssuedPricePerShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PredecessorBeforeAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PredecessorBeforeAdjustmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576084241040">
<tr>
<th class="tl" colspan="2" rowspan="1"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting - Consolidated Balance Sheet (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 170,359<span></span>
</td>
<td class="nump">$ 138,176<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 92,009<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RestrictedCashCurrent', window );">Restricted cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,197<span></span>
</td>
<td class="nump">14,015<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">10,306<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">183,592<span></span>
</td>
<td class="nump">173,876<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">74,317<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">44,596<span></span>
</td>
<td class="nump">37,082<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">28,444<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">405,744<span></span>
</td>
<td class="nump">427,223<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">205,076<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and equipment, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">10,150<span></span>
</td>
<td class="nump">11,475<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">16,023<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Reorganization value of Successor company in excess of asset fair value - Goodwill</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">457,744<span></span>
</td>
<td class="nump">795,811<span></span>
</td>
<td class="nump">$ 491,519<span></span>
</td>
<td class="nump">$ 491,653<span></span>
</td>
<td class="nump">495,135<span></span>
</td>
<td class="nump">$ 1,112,820<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">738,066<span></span>
</td>
<td class="nump">793,859<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">766,086<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseRightofuseAsset', window );">Right of use assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">17,821<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">16,350<span></span>
</td>
<td class="nump">10,780<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,594<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,642,687<span></span>
</td>
<td class="nump">2,221,948<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,503,735<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current portion of long-term debt</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">6,404<span></span>
</td>
<td class="nump">4,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShortTermBorrowings', window );">Borrowings under accounts receivable facility</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">39,693<span></span>
</td>
<td class="nump">74,629<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">48,886<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccountsPayableCurrent', window );">Accounts payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">18,338<span></span>
</td>
<td class="nump">24,159<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">8,151<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccruedEmployeeBenefitsCurrent', window );">Accrued compensation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">34,325<span></span>
</td>
<td class="nump">40,822<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">24,987<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent', window );">Accrued expenses and other liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">41,474<span></span>
</td>
<td class="nump">47,757<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,605<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseLiabilitiesCurrent', window );">Lease liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,769<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiabilityCurrent', window );">Deferred revenue</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">280,676<span></span>
</td>
<td class="nump">259,701<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">83,745<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">425,108<span></span>
</td>
<td class="nump">545,722<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">185,743<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt, net of current portion</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">581,817<span></span>
</td>
<td class="nump">462,185<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">512,350<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseLiabilityNoncurrent', window );">Long term lease liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">16,399<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WarrantLiabilitiesNoncurrent', window );">Warrants</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">11,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxLiabilitiesNet', window );">Deferred tax liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">73,976<span></span>
</td>
<td class="nump">99,395<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">103,930<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiabilityNoncurrent', window );">Deferred revenue - non-current</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,778<span></span>
</td>
<td class="nump">1,248<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">655<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">Other long-term liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">11,551<span></span>
</td>
<td class="nump">11,125<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">6,485<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesNoncurrent', window );">Total long-term liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">685,823<span></span>
</td>
<td class="nump">616,328<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">651,019<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesSubjectToCompromise', window );">Liabilities subject to compromise</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LiabilitiesIncludingLiabilitiesSubjectToCompromise', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">836,762<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Ordinary shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">14<span></span>
</td>
<td class="nump">11<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,521,574<span></span>
</td>
<td class="nump">1,306,146<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Retained earnings (accumulated deficit)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(972,193)<span></span>
</td>
<td class="num">(247,229)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(14,794)<span></span>
</td>
<td class="nump">970<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total shareholders&#8217; equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">531,756<span></span>
</td>
<td class="nump">1,059,898<span></span>
</td>
<td class="nump">105,027<span></span>
</td>
<td class="nump">$ 579,969<span></span>
</td>
<td class="nump">666,973<span></span>
</td>
<td class="num">$ (2,761,744)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and shareholders&#8217; equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 1,642,687<span></span>
</td>
<td class="nump">$ 2,221,948<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,503,735<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_LegalEntityAxis=skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember', window );">Software Luxembourg Holding and Point Well (Predecessor) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Reorganization value of Successor company in excess of asset fair value - Goodwill</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">999,628<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Ordinary shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total shareholders&#8217; equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 530,275<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_LegalEntityAxis=skil_SkillsoftCorpSuccessorMember', window );">Skillsoft Corp (Successor) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Ordinary shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">40<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">666,933<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PredecessorBeforeAdjustmentMember', window );">Reorganization, Chapter 11, Predecessor, before Adjustment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">42,341<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RestrictedCashCurrent', window );">Restricted cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">35,306<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">73,607<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">39,317<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">190,571<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and equipment, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">15,523<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Reorganization value of Successor company in excess of asset fair value - Goodwill</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,070,674<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">249,962<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseRightofuseAsset', window );">Right of use assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">17,454<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">17,313<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,561,497<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current portion of long-term debt</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">60,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShortTermBorrowings', window );">Borrowings under accounts receivable facility</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">48,886<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccountsPayableCurrent', window );">Accounts payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7,851<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccruedEmployeeBenefitsCurrent', window );">Accrued compensation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">23,587<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent', window );">Accrued expenses and other liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,105<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseLiabilitiesCurrent', window );">Lease liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,699<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiabilityCurrent', window );">Deferred revenue</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">196,469<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">350,597<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt, net of current portion</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseLiabilityNoncurrent', window );">Long term lease liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,732<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WarrantLiabilitiesNoncurrent', window );">Warrants</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxLiabilitiesNet', window );">Deferred tax liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiabilityNoncurrent', window );">Deferred revenue - non-current</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,783<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">Other long-term liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,289<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesNoncurrent', window );">Total long-term liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7,804<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesSubjectToCompromise', window );">Liabilities subject to compromise</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,472,954<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LiabilitiesIncludingLiabilitiesSubjectToCompromise', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,831,355<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Retained earnings (accumulated deficit)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,267,346)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,733)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total shareholders&#8217; equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,269,858)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and shareholders&#8217; equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,561,497<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PredecessorBeforeAdjustmentMember', window );">Reorganization, Chapter 11, Predecessor, before Adjustment [Member] | Software Luxembourg Holding and Point Well (Predecessor) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Ordinary shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">138<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">83<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PredecessorBeforeAdjustmentMember', window );">Reorganization, Chapter 11, Predecessor, before Adjustment [Member] | Skillsoft Corp (Successor) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Ordinary shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember', window );">Reorganization, Chapter 11, Plan Effect Adjustment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">49,668<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RestrictedCashCurrent', window );">Restricted cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(25,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(300)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">26,068<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and equipment, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Reorganization value of Successor company in excess of asset fair value - Goodwill</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseRightofuseAsset', window );">Right of use assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,500)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">28,168<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current portion of long-term debt</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(57,400)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShortTermBorrowings', window );">Borrowings under accounts receivable facility</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccountsPayableCurrent', window );">Accounts payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccruedEmployeeBenefitsCurrent', window );">Accrued compensation</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent', window );">Accrued expenses and other liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseLiabilitiesCurrent', window );">Lease liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,245<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiabilityCurrent', window );">Deferred revenue</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(49,555)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt, net of current portion</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[3],[5]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">517,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseLiabilityNoncurrent', window );">Long term lease liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,442<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WarrantLiabilitiesNoncurrent', window );">Warrants</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4],[6]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">11,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxLiabilitiesNet', window );">Deferred tax liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4],[6]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">30,484<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiabilityNoncurrent', window );">Deferred revenue - non-current</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">Other long-term liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,796<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesNoncurrent', window );">Total long-term liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">575,322<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesSubjectToCompromise', window );">Liabilities subject to compromise</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(4,472,954)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LiabilitiesIncludingLiabilitiesSubjectToCompromise', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,947,187)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Retained earnings (accumulated deficit)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[7]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,308,603<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total shareholders&#8217; equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,975,355<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and shareholders&#8217; equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">28,168<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember', window );">Reorganization, Chapter 11, Plan Effect Adjustment [Member] | Software Luxembourg Holding and Point Well (Predecessor) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Ordinary shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[8]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(138)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[8]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(83)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember', window );">Reorganization, Chapter 11, Plan Effect Adjustment [Member] | Skillsoft Corp (Successor) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Ordinary shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4],[6]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">40<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[4],[6]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">666,933<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashAndCashEquivalentsAtCarryingValue', window );">Cash and cash equivalents</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RestrictedCashCurrent', window );">Restricted cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccountsReceivableNetCurrent', window );">Accounts receivable</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[9]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(990)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[10]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(10,573)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrent', window );">Total current assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(11,563)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and equipment, net</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Reorganization value of Successor company in excess of asset fair value - Goodwill</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[11]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(580,639)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[12]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">516,124<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseRightofuseAsset', window );">Right of use assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[13]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">367<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">Other assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[10]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(10,219)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Assets', window );">Total assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(85,930)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrentAbstract', window );"><strong>Current liabilities:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current portion of long-term debt</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShortTermBorrowings', window );">Borrowings under accounts receivable facility</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccountsPayableCurrent', window );">Accounts payable</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccruedEmployeeBenefitsCurrent', window );">Accrued compensation</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent', window );">Accrued expenses and other liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseLiabilitiesCurrent', window );">Lease liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[13]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(175)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiabilityCurrent', window );">Deferred revenue</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[14]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(115,124)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesCurrent', window );">Total current liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(115,299)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt, net of current portion</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[15]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(5,050)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeaseLiabilityNoncurrent', window );">Long term lease liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[13]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">225<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WarrantLiabilitiesNoncurrent', window );">Warrants</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxLiabilitiesNet', window );">Deferred tax liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[16]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">73,446<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiabilityNoncurrent', window );">Deferred revenue - non-current</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[14]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,128)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">Other long-term liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[15]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesNoncurrent', window );">Total long-term liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">67,893<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesSubjectToCompromise', window );">Liabilities subject to compromise</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LiabilitiesIncludingLiabilitiesSubjectToCompromise', window );">Total liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(47,406)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RetainedEarningsAccumulatedDeficit', window );">Retained earnings (accumulated deficit)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[15]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(41,257)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax', window );">Accumulated other comprehensive loss</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[17]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,733<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquity', window );">Total shareholders&#8217; equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(38,524)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesAndStockholdersEquity', window );">Total liabilities and shareholders&#8217; equity</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(85,930)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Software Luxembourg Holding and Point Well (Predecessor) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Reorganization value of Successor company in excess of asset fair value - Goodwill</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,075,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Ordinary shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Skillsoft Corp (Successor) [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsCurrentAbstract', window );"><strong>Current assets:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Reorganization value of Successor company in excess of asset fair value - Goodwill</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">495,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockholdersEquityAbstract', window );"><strong>Shareholders&#8217; equity:</strong></a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockValue', window );">Ordinary shares</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AdditionalPaidInCapital', window );">Additional paid-in capital</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr><td colspan="7"></td></tr>
<tr><td colspan="7"><table class="outerFootnotes" width="100%">
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">The table below reflects the sources and uses of cash on the Effective Date from implementation of the Plan of Reorganization (in thousands):



Sources:


Release of restricted cash (a)

 	$	25,000
Additional funding from First Out Term Loan

 	 	50,000
Reconsolidation of Canadian subsidiary

 	 	1,100
Total sources of cash

 	 	76,100
Uses:


Exit Facility and DIP Facility rollover financing costs paid upon Effective Date

 	 	(5,032	)
Professional success fees paid upon Effective Date

 	 	(21,400	)
Total uses of cash

 	 	(26,432	)
Net increase in cash

 	$	49,668


(a)

A portion of DIP Facility funds from restricted cash was released upon Effective Date</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[2]</td>
<td style="vertical-align: top;" valign="top">On June 17, 2020, the Company&#8217;s Canadian subsidiary, Skillsoft Canada Ltd., voluntarily commenced parallel recognition proceedings under the Companies&#8217; Creditors Arrangement Act (&#8220;CCAA&#8221;) with the Court of Queen&#8217;s Bench of New Brunswick in Canada seeking recognition and enforcement of the Debtors&#8217; Chapter 11 Cases, including the DIP Facility. This action resulted in the deconsolidation of Skillsoft Canada Ltd. under ASC 810, and the Company recognizing its retained noncontrolling interest in the Canadian subsidiary at its fair value of $4.8 million. On August 17, 2020, the Canadian Court entered an order recognizing and enforcing the Chapter 11 Cases and Plan in Canada and upon the August 27, 2020 Effective Date, when the Plan of Reorganization was consummated and Pointwell Limited emerged from Chapter 11, the Company reconsolidated Skillsoft Canada Ltd and de-recognized the non-controlling interest. The Company applied guidance ASC 805 for recognizing a new accounting basis for the Canadian subsidiary. Working capital accounts were generally carried over at carrying value which approximated their fair values. Deferred revenue was reduced to an amount intended to approximate the costs to fulfill contractual obligations plus a reasonable margin. Identified intangible assets were recognized based on their fair values using market participant assumptions and goodwill was recorded reflecting synergies from the consolidation by the Company.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[3]</td>
<td style="vertical-align: top;" valign="top">Reflects the net effect of the conversion of $60 million of the debtor-in-possession financing to First Out Term Loan, net of principal payments of $2.6 million related to the First Out Term Loan and Second Out Term Loan due over the twelve-month period from Effective Date.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[4]</td>
<td style="vertical-align: top;" valign="top">As part of the Plan of Reorganization, the Bankruptcy Court approved the settlement of claims reported within Liabilities subject to compromise in the Company's Consolidated balance sheet at their respective allowed claim amounts.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[5]</td>
<td style="vertical-align: top;" valign="top">In accordance with the Plan of Reorganization, the Company entered into the Term Loan Facility Agreement with a principal amount of $520 million.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[6]</td>
<td style="vertical-align: top;" valign="top">In Settlement of the company&#8217;s Predecessor (PL) first and second lien debt obligations, the holders of the Predecessor (PL)&#8217;s first lien received a total of 3,840,000 of Class A common shares. Predecessor (PL)&#8217;s second lien holders received a total of 160,000 of Class B common shares and a total of 705,882 warrants to purchase additional common shares.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[7]</td>
<td style="vertical-align: top;" valign="top">The table reflects the cumulative impact of the reorganization adjustments discussed above (in thousands):



Gain on settlement of liabilities subject to compromise

 	$	3,339,191
Provision for income taxes

 	 	(4,377	)
Professional success fees paid upon Effective Date

 	 	(21,400	)
Exit Facility and DIP Facility rollover financing costs paid upon Effective Date

 	 	(5,032	)
Cancellation of predecessor shares and additional paid in capital

 	 	221
Net impact on accumulated deficit

 	$	3,308,603</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[8]</td>
<td style="vertical-align: top;" valign="top">Pursuant to the terms of the Plan of Reorganization, as of the Effective Date, all Predecessor (PL) common stock was cancelled without any distribution.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[9]</td>
<td style="vertical-align: top;" valign="top">Reflects the fair value adjustment as of August 27, 2020 made to accounts receivable to reflect management's best estimate of expected collectability of accounts receivable balances, in connection with fresh-start reporting.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[10]</td>
<td style="vertical-align: top;" valign="top">This adjustment reflects the write-off of deferred contract cost assets which do not provide economic benefit to Predecessor (SLH).</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[11]</td>
<td style="vertical-align: top;" valign="top">Predecessor goodwill of $1,075.8 million was eliminated and Successor goodwill of $495.1 million was established based on the calculated reorganization value which was not attributed to specific tangible or identifiable intangible assets. Goodwill arising from the fresh-start accounting is not deductible for tax purposes.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[12]</td>
<td style="vertical-align: top;" valign="top">The Company recorded an adjustment to intangible assets for $516.1 million as follows (in thousands):




Estimated


Estimated



fair value


useful life (years)


Developed software/ courseware

 	$	261,600	 	 	 	3 - 5
Customer contracts/ relationships

 	 	279,500	 	 	 	12.4
Trademarks and trade names

 	 	6,300	 	 	 	9.4
Backlog

 	 	90,200	 	 	 	4.4
Skillsoft trademark

 	 	91,500
Indefinite


Publishing rights

 	 	35,200	 	 	 	5
Capitalized software

 	 	1,786	 	 	 	5
Total intangible asset upon emergence

 	 	766,086
Elimination of historical acquired intangible assets

 	 	(249,962	)
Fresh-start adjustment to acquired intangibles assets

 	$	516,124


Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer contracts/relationships and backlog were valued using the income approach. The trademarks and trade names were valued using the relief from royalty method. The developed software/courseware and publishing rights were valued using the replacement cost approach.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[13]</td>
<td style="vertical-align: top;" valign="top">The operating lease obligation as of August 27, 2020 had been calculated using an incremental borrowing rate of the Predecessor (PL), as of the later of the date of adoption of ASC 842 ( February 1, 2020) or the lease commencement date. Upon application of fresh-start reporting, the lease obligation was recalculated using the incremental borrowing rate applicable to Predecessor (SLH) after emergence from bankruptcy and commensurate to its new capital structure. The Company&#8217;s operating lease right-of-use assets were further adjusted to reflect the market value as of August 28, 2020.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[14]</td>
<td style="vertical-align: top;" valign="top">The fair value of deferred revenue, which principally relates to amounts that have been billed in advance for products or services to be provided, was determined by estimating the fulfillment costs, which represent only those costs that are directly related to fulfilling the legal performance obligation assumed by the Successor.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[15]</td>
<td style="vertical-align: top;" valign="top">The table below reflects the cumulative impact of the fresh-start adjustments as discussed above (in thousands):



Fresh-start adjustment to accounts receivable, net

 	$	(990	)
Fresh-start adjustment to prepaid assets and other assets (including long-term)

 	 	(20,792	)
Fresh-start adjustment to goodwill

 	 	(580,639	)
Fresh-start adjustment to intangible assets, net

 	 	516,124
Fresh-start adjustment to operating lease right-of-use assets and liabilities, net

 	 	317
Fresh-start adjustment to deferred revenue (current and non-current)

 	 	116,252
Fair value adjustment to debt

 	 	5,050
Fair value adjustment to other long-term liabilities

 	 	(400	)
Total fresh-start adjustments impacting reorganization items, net

 	 	34,922
Elimination of accumulated other comprehensive loss

 	 	(2,733	)
Tax impact of fresh-start adjustments

 	 	(73,446	)
Net impact on accumulated deficit

 	$	(41,257	)</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[16]</td>
<td style="vertical-align: top;" valign="top">The adjustment represents the establishment of deferred tax liabilities related to book/tax differences created by fresh-start reporting adjustments. The amount is net of the release of the valuation allowance on deferred tax assets, which management believes more likely than not will be realized as a result of future taxable income from the reversal of such deferred tax liabilities</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[17]</td>
<td style="vertical-align: top;" valign="top">Elimination of accumulated other comprehensive loss</td>
</tr>
</table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other, payable within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LeaseLiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from operating and finance lease, classified as current.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LeaseLiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LeaseLiabilityNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from operating and finance lease, classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LeaseLiabilityNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
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<tr>
<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LeaseRightofuseAsset">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's right to use underlying asset under operating and finance lease.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LeaseRightofuseAsset</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LiabilitiesIncludingLiabilitiesSubjectToCompromise">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities including liabilities subject to compromise as of the balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LiabilitiesIncludingLiabilitiesSubjectToCompromise</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_WarrantLiabilitiesNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The carrying amount as of the balance sheet date of warrant liabilities, classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_WarrantLiabilitiesNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsPayableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsPayableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccountsReceivableNetCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=124259787&amp;loc=d3e4428-111522<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 310<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124259787&amp;loc=d3e4531-111522<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccountsReceivableNetCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedEmployeeBenefitsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccruedEmployeeBenefitsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(4))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126968391&amp;loc=d3e637-108580<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(23)(a)(3))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14A<br> -URI https://asc.fasb.org/extlink&amp;oid=126968391&amp;loc=SL7669686-108580<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (h)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=124501264&amp;loc=SL117420844-207641<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 40<br> -Section 65<br> -Paragraph 2<br> -Subparagraph (g)(2)(ii)<br> -URI https://asc.fasb.org/extlink&amp;oid=124501264&amp;loc=SL117420844-207641<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -URI https://asc.fasb.org/extlink&amp;oid=126968391&amp;loc=d3e681-108580<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AdditionalPaidInCapital">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(30)(a)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AdditionalPaidInCapital</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(11))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(A))<br> -URI 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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Assets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=SL2890621-112765<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(i))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(A))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(iii)(A))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 7: 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FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iv))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=116870748&amp;loc=SL6758485-165988<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(B))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 14: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 15: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(5))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 16: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (bb)<br> -URI https://asc.fasb.org/extlink&amp;oid=123419778&amp;loc=d3e5710-111685<br><br>Reference 17: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(iv))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 18: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(9))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 19: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 20: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(i))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsCurrentAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashAndCashEquivalentsAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3044-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashAndCashEquivalentsAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ContractWithCustomerLiabilityCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=126919976&amp;loc=SL49130531-203044<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126919976&amp;loc=SL49130532-203044<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130549-203045<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ContractWithCustomerLiabilityCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ContractWithCustomerLiabilityNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126919976&amp;loc=SL49130532-203044<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=126919976&amp;loc=SL49130531-203044<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130549-203045<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ContractWithCustomerLiabilityNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxLiabilitiesNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=123427490&amp;loc=d3e31931-109318<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=123427490&amp;loc=d3e31917-109318<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxLiabilitiesNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Goodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(10)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br><br>Reference 5: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=99380562&amp;loc=d3e13770-109266<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(15))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Goodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IntangibleAssetsNetExcludingGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph ((a)(1),(b))<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16212-109274<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IntangibleAssetsNetExcludingGoodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesAndStockholdersEquity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(23))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(25))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(32))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=123596393&amp;loc=d3e14064-108612<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesAndStockholdersEquity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesCurrentAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesCurrentAbstract</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of obligation due after one year or beyond the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 201.5-02(25))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(23))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI 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Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(g)(1)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 14: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iv))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 15: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1A<br> -Subparagraph (SX 210.13-01(a)(4)(ii))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442526-122756<br><br>Reference 16: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(B))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 17: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(i))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 18: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 28<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=123596393&amp;loc=d3e14064-108612<br><br>Reference 19: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(5))<br> -URI https://asc.fasb.org/extlink&amp;oid=126975872&amp;loc=SL124442552-122756<br><br>Reference 20: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (bb)<br> -URI https://asc.fasb.org/extlink&amp;oid=123419778&amp;loc=d3e5710-111685<br><br>Reference 21: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 323<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=114001798&amp;loc=d3e33918-111571<br><br>Reference 22: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI 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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesSubjectToCompromise">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total amount of liabilities subject to compromise.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56145-112766<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=d3e55717-112764<br><br>Reference 3: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=d3e56015-112765<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesSubjectToCompromise</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19,20)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of noncurrent assets classified as other.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(17))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherAssetsNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherLiabilitiesNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.24)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherLiabilitiesNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(9))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PrepaidExpenseAndOtherAssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PropertyPlantAndEquipmentNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(8))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 360<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=124429447&amp;loc=SL124453093-239630<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=SL98516268-108586<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cumulative amount of the reporting entity's undistributed earnings or deficit.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(19)(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(16)(a)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(13))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>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.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576092647920">
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<th class="tl" colspan="2" rowspan="2"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting - Sources and Uses of Cash (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
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<tr>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
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<td class="num">$ (27,872)<span></span>
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<td class="nump">$ 68,511<span></span>
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<td class="num">$ (119,560)<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ProceedsFromReleaseOfRestrictedCash', window );">Release of restricted cash (a)</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">$ 25,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt', window );">Additional funding from First Out Term Loan</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">50,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates', window );">Reconsolidation of Canadian subsidiary</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ReorganizationAdjustmentTotalSourceOfCash', window );">Total sources of cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">76,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsOfFinancingCosts', window );">Exit Facility and DIP Facility rollover financing costs paid upon Effective Date</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">5,032<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_PaymentsForProfessionalService', window );">Professional success fees paid upon Effective Date</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">21,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ReorganizationAdjustmentTotalUsesOfCash', window );">Total uses of cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(26,432)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect', window );">Net increase in cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 49,668<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr><td colspan="7"></td></tr>
<tr><td colspan="7"><table class="outerFootnotes" width="100%"><tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">A portion of DIP Facility funds from restricted cash was released upon Effective Date</td>
</tr></table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_PaymentsForProfessionalService">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Cash outflow towards payment of professional fees.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_PaymentsForProfessionalService</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ProceedsFromReleaseOfRestrictedCash">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Cash inflow from release of restricted cash.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ProceedsFromReleaseOfRestrictedCash</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ReorganizationAdjustmentTotalSourceOfCash">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of total source of cash under reorganization adjustment.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ReorganizationAdjustmentTotalSourceOfCash</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ReorganizationAdjustmentTotalUsesOfCash">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of total uses of cash under reorganization adjustment.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ReorganizationAdjustmentTotalUsesOfCash</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 830<br> -SubTopic 230<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=123444420&amp;loc=d3e33268-110906<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3521-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsOfFinancingCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash outflow for loan and debt issuance costs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsOfFinancingCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash inflow associated with the deconsolidation of a previously consolidated subsidiary or sale of an entity that is related to it but not strictly controlled.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 12<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3179-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfLongTermDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3255-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromIssuanceOfLongTermDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576094377904">
<tr>
<th class="tl" colspan="2" rowspan="1"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting - Debt (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current portion of long-term debt</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 6,404<span></span>
</td>
<td class="nump">$ 4,800<span></span>
</td>
<td class="nump">$ 2,600<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt, net of current portion</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 581,817<span></span>
</td>
<td class="nump">$ 462,185<span></span>
</td>
<td class="nump">512,350<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember', window );">Reorganization, Chapter 11, Plan Effect Adjustment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current portion of long-term debt</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(57,400)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt, net of current portion</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">517,400<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_FirstOutTermLoanMember', window );">First Out Term Loan [Member] | Reorganization, Chapter 11, Plan Effect Adjustment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtorInPossessionFinancingAmountArranged', window );">Debt</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">110,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember', window );">Second Out Term Loan [Member] | Reorganization, Chapter 11, Plan Effect Adjustment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtorInPossessionFinancingAmountArranged', window );">Debt</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">410,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember', window );">Exit Facility [Member] | Reorganization, Chapter 11, Plan Effect Adjustment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtorInPossessionFinancingAmountArranged', window );">Debt</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[3]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">520,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current portion of long-term debt</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,600<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt, net of current portion</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 517,400<span></span>
</td>
</tr>
<tr><td colspan="4"></td></tr>
<tr><td colspan="4"><table class="outerFootnotes" width="100%">
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">Reflects the net effect of the conversion of $60 million of the debtor-in-possession financing to First Out Term Loan, net of principal payments of $2.6 million related to the First Out Term Loan and Second Out Term Loan due over the twelve-month period from Effective Date.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[2]</td>
<td style="vertical-align: top;" valign="top">In accordance with the Plan of Reorganization, the Company entered into the Term Loan Facility Agreement with a principal amount of $520 million.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[3]</td>
<td style="vertical-align: top;" valign="top">The Exit Credit Facility bore interest at a rate equal to LIBOR plus 7.50% per annum, with a LIBOR floor of 1.00%. The First Out Term Loan is due in December 2024 and the Second Out Term Loan is due April 2025. The Exit Credit Facility contains customary provisions and reporting requirements, including prepayment penalties and a maximum leverage covenant that will be first measured January 31, 2022 and each quarter thereafter. Quarterly principal repayments of $1.3 million begin for the quarter ended April 30, 2021 and increase to $2.6 million for the quarter ended April 30, 2022 until maturity.</td>
</tr>
</table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtorInPossessionFinancingAmountArranged">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount debtor-in-possession financing arranged (but not necessarily all borrowed).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 18<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=SL2890576-112764<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtorInPossessionFinancingAmountArranged</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19,20)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtCurrent</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtNoncurrent</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_FirstOutTermLoanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_FirstOutTermLoanMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087076736">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting - Disposition of Liabilities Subject to Compromise (Details)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">7 Months Ended</th>
</tr>
<tr>
<th class="th">
<div>Aug. 27, 2020 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Aug. 27, 2020 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GainOnSettlementOfLiabilitiesSubjectToCompromise', window );">Gain on settlement of liabilities subject to compromise</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,339,191<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember', window );">Reorganization, Chapter 11, Plan Effect Adjustment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LiabilitiesSubjectToCompromisePreemergence', window );">Liabilities subject to compromise pre-emergence</a></td>
<td class="nump">$ 4,472,954<span></span>
</td>
<td class="nump">4,472,954<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LiabilitiesSubjectToCompromiseLeaseLiabilities', window );">Lease liabilities (current and non-current)</a></td>
<td class="num">(15,687)<span></span>
</td>
<td class="num">(15,687)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesSubjectToCompromiseIncomeTaxContingencies', window );">Deferred tax liabilities</a></td>
<td class="num">(26,107)<span></span>
</td>
<td class="num">(26,107)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesSubjectToCompromiseOtherLiabilities', window );">Other long-term liabilities</a></td>
<td class="num">(3,796)<span></span>
</td>
<td class="num">(3,796)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ReinstatedLiabilitiesSubjectToCompromise', window );">Total liabilities reinstated</a></td>
<td class="num">(45,590)<span></span>
</td>
<td class="num">(45,590)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt', window );">Issuance of new debt</a></td>
<td class="num">(410,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant', window );">Issuance of warrants</a></td>
<td class="num">(11,200)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares', window );">Equity issued at emergence to creditors in settlement of liabilities subject to compromise</a></td>
<td class="num">(666,973)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BankruptcyClaimsAmountPaidToSettleClaims', window );">Total amounts settled</a></td>
<td class="num">(1,088,173)<span></span>
</td>
<td class="num">$ (1,088,173)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GainOnSettlementOfLiabilitiesSubjectToCompromise', window );">Gain on settlement of liabilities subject to compromise</a></td>
<td class="nump">$ 3,339,191<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_GainOnSettlementOfLiabilitiesSubjectToCompromise">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of gain on settlement of liabilities subject to compromise.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_GainOnSettlementOfLiabilitiesSubjectToCompromise</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LiabilitiesSubjectToCompromiseLeaseLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of liability subject to compromise from lease liabilities.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LiabilitiesSubjectToCompromiseLeaseLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Liabilities subject to compromise, settled through issuance of debt.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Liabilities subject to compromise, settled through issuance of shares.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Liabilities subject to compromise, settled through issuance of warrant.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LiabilitiesSubjectToCompromisePreemergence">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of liability subject to compromise before emergence of fresh start adjustment.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LiabilitiesSubjectToCompromisePreemergence</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ReinstatedLiabilitiesSubjectToCompromise">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total liabilities subject to compromise that are reinstated.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ReinstatedLiabilitiesSubjectToCompromise</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BankruptcyClaimsAmountPaidToSettleClaims">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount paid to settle bankruptcy claim.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=d3e56015-112765<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BankruptcyClaimsAmountPaidToSettleClaims</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesSubjectToCompromiseIncomeTaxContingencies">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of income taxes included in liabilities subject to compromise.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=d3e56015-112765<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesSubjectToCompromiseIncomeTaxContingencies</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesSubjectToCompromiseOtherLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of other obligations included in liabilities subject to compromise.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=d3e56015-112765<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesSubjectToCompromiseOtherLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097413088">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting - Cumulative Impact of Reorganization Items (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GainOnSettlementOfLiabilitiesSubjectToCompromise', window );">Gain on settlement of liabilities subject to compromise</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,339,191<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision for income taxes</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (3,521)<span></span>
</td>
<td class="num">$ (14,477)<span></span>
</td>
<td class="nump">60,693<span></span>
</td>
<td class="num">$ (4,304)<span></span>
</td>
<td class="num">$ (40,973)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NondebtorReorganizationItemsLegalAndAdvisoryProfessionalFees', window );">Professional success fees paid upon Effective Date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">13,076<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts', window );">Exit Facility and DIP Facility rollover financing costs paid upon Effective Date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 5,032<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember', window );">Reorganization, Chapter 11, Plan Effect Adjustment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GainOnSettlementOfLiabilitiesSubjectToCompromise', window );">Gain on settlement of liabilities subject to compromise</a></td>
<td class="nump">$ 3,339,191<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision for income taxes</a></td>
<td class="num">(4,377)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NondebtorReorganizationItemsLegalAndAdvisoryProfessionalFees', window );">Professional success fees paid upon Effective Date</a></td>
<td class="nump">21,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts', window );">Exit Facility and DIP Facility rollover financing costs paid upon Effective Date</a></td>
<td class="nump">5,032<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital', window );">Cancellation of predecessor shares and additional paid in capital</a></td>
<td class="nump">221<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit', window );">Net impact on accumulated deficit</a></td>
<td class="nump">$ 3,308,603<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital">
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to cancellation of predecessor shares and additional paid in capital.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital</td>
</tr>
<tr>
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<tr>
<td><strong> Data Type:</strong></td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to net impact on accumulated deficit.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_GainOnSettlementOfLiabilitiesSubjectToCompromise">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of gain on settlement of liabilities subject to compromise.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_GainOnSettlementOfLiabilitiesSubjectToCompromise</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to debtor-in-possession facility financing costs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 18<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=SL2890576-112764<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=d3e55730-112764<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB TOPIC 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32672-109319<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22663-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=123586238&amp;loc=d3e38679-109324<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(9))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22658-107794<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NondebtorReorganizationItemsLegalAndAdvisoryProfessionalFees">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to legal and advisory professional fees related to entities not in bankruptcy.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NondebtorReorganizationItemsLegalAndAdvisoryProfessionalFees</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11PlanEffectAdjustmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097147072">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting - Goodwill (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationValue', window );">Reorganization value of Successor company</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,503,735<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsFairValueDisclosure', window );">Less: Fair value of Successor company assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,008,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Reorganization value of Successor company in excess of asset fair value - Goodwill</a></td>
<td class="nump">$ 457,744<span></span>
</td>
<td class="nump">$ 795,811<span></span>
</td>
<td class="nump">$ 491,519<span></span>
</td>
<td class="nump">$ 491,653<span></span>
</td>
<td class="nump">$ 495,135<span></span>
</td>
<td class="nump">$ 1,112,820<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsFairValueDisclosure">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126976982&amp;loc=d3e19207-110258<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsFairValueDisclosure</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Goodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(10)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br><br>Reference 5: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=99380562&amp;loc=d3e13770-109266<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(15))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Goodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount attributed to the reconstituted entity, as well as the expected net realizable value of those assets that will be disposed before reconstitution occurs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56239-112766<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56270-112766<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 50<br> -Paragraph 7<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=124433192&amp;loc=SL2890621-112765<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReorganizationValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576077742896">
<tr>
<th class="tl" colspan="2" rowspan="2"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting - Adjustment to Intangible Assets (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">12 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 766,086<span></span>
</td>
<td class="nump">$ 738,066<span></span>
</td>
<td class="nump">$ 793,859<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember', window );">Computer Software, Intangible Asset [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Intangible asset, useful life (Year)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">5 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="nump">516,124<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Operating Segments [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">766,086<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Operating Segments [Member] | Developed Technology Rights [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 261,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Operating Segments [Member] | Developed Technology Rights [Member] | Minimum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Intangible asset, useful life (Year)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">3 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Operating Segments [Member] | Developed Technology Rights [Member] | Maximum [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Intangible asset, useful life (Year)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">5 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Operating Segments [Member] | Customer Relationships [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 279,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Intangible asset, useful life (Year)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">12 years 4 months 24 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Operating Segments [Member] | Trademarks and Trade Names [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 6,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Intangible asset, useful life (Year)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">9 years 4 months 24 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Operating Segments [Member] | Order or Production Backlog [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 90,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Intangible asset, useful life (Year)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">4 years 4 months 24 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Operating Segments [Member] | Skillsoft Trademark [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 91,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Operating Segments [Member] | Publishing Rights [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 35,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Intangible asset, useful life (Year)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">5 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Operating Segments [Member] | Computer Software, Intangible Asset [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 1,786<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Intangible asset, useful life (Year)</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">5 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member] | Intersegment Eliminations [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Fresh-start adjustment to acquired intangibles assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">$ (249,962)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr><td colspan="4"></td></tr>
<tr><td colspan="4"><table class="outerFootnotes" width="100%"><tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">The Company recorded an adjustment to intangible assets for $516.1 million as follows (in thousands):




Estimated


Estimated



fair value


useful life (years)


Developed software/ courseware

 	$	261,600	 	 	 	3 - 5
Customer contracts/ relationships

 	 	279,500	 	 	 	12.4
Trademarks and trade names

 	 	6,300	 	 	 	9.4
Backlog

 	 	90,200	 	 	 	4.4
Skillsoft trademark

 	 	91,500
Indefinite


Publishing rights

 	 	35,200	 	 	 	5
Capitalized software

 	 	1,786	 	 	 	5
Total intangible asset upon emergence

 	 	766,086
Elimination of historical acquired intangible assets

 	 	(249,962	)
Fresh-start adjustment to acquired intangibles assets

 	$	516,124


Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer contracts/relationships and backlog were valued using the income approach. The trademarks and trade names were valued using the relief from royalty method. The developed software/courseware and publishing rights were valued using the replacement cost approach.</td>
</tr></table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetUsefulLife</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IntangibleAssetsNetExcludingGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph ((a)(1),(b))<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16212-109274<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IntangibleAssetsNetExcludingGoodwill</td>
</tr>
<tr>
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<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ComputerSoftwareIntangibleAssetMember</td>
</tr>
<tr>
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<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember</td>
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<td></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MinimumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MinimumMember</td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MaximumMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
<td></td>
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<td></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
<td></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_SkillsoftTrademarkMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_SkillsoftTrademarkMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_PublishingRightsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_PublishingRightsMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087595472">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting - Cumulative Impacts of Fresh-start Adjustments (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationItems', window );">Total fresh-start adjustments impacting reorganization items, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ (0)<span></span>
</td>
<td class="nump">$ (0)<span></span>
</td>
<td class="num">$ (3,361,251)<span></span>
</td>
<td class="nump">$ (0)<span></span>
</td>
<td class="nump">$ (0)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTax', window );">Elimination of accumulated other comprehensive loss</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(49,694)<span></span>
</td>
<td class="num">(94,404)<span></span>
</td>
<td class="nump">2,761,744<span></span>
</td>
<td class="num">(45,836)<span></span>
</td>
<td class="num">(742,838)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision for income taxes</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (3,521)<span></span>
</td>
<td class="num">$ (14,477)<span></span>
</td>
<td class="nump">$ 60,693<span></span>
</td>
<td class="num">$ (4,304)<span></span>
</td>
<td class="num">$ (40,973)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember', window );">Reorganization, Chapter 11, Fresh-Start Adjustment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtorReorganizationItemsAccountsReceivableNet', window );">Fresh-start adjustment to accounts receivable, net</a></td>
<td class="num">$ (990)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtorReorganizationItemsPrepaidAssetsAndOtherAssets', window );">Fresh-start adjustment to prepaid assets and other assets (including long-term)</a></td>
<td class="num">(20,792)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtorReorganizationItemsGoodwill', window );">Fresh-start adjustment to goodwill</a></td>
<td class="num">(580,639)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtorReorganizationItemsIntangibleAssetsNet', window );">Fresh-start adjustment to intangible assets, net</a></td>
<td class="nump">516,124<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet', window );">Fresh-start adjustment to operating lease right-of-use assets and liabilities, net</a></td>
<td class="nump">317<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtorReorganizationItemsDeferredRevenue', window );">Fresh-start adjustment to deferred revenue (current and non-current)</a></td>
<td class="num">(116,252)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtorReorganizationItemsDebt', window );">Fair value adjustment to debt</a></td>
<td class="num">(5,050)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtorReorganizationItemsOtherLongtermLiabilities', window );">Fair value adjustment to other long-term liabilities</a></td>
<td class="nump">400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationItems', window );">Total fresh-start adjustments impacting reorganization items, net</a></td>
<td class="nump">34,922<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ComprehensiveIncomeNetOfTax', window );">Elimination of accumulated other comprehensive loss</a></td>
<td class="num">(2,733)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Provision for income taxes</a></td>
<td class="num">(73,446)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit', window );">Net impact on accumulated deficit</a></td>
<td class="num">$ (41,257)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtorReorganizationItemsAccountsReceivableNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to accounts receivable, net.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtorReorganizationItemsAccountsReceivableNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtorReorganizationItemsDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to debt.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtorReorganizationItemsDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtorReorganizationItemsDeferredRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to deferred revenue.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtorReorganizationItemsDeferredRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtorReorganizationItemsGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to goodwill.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtorReorganizationItemsGoodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtorReorganizationItemsIntangibleAssetsNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to intangible asset, net.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtorReorganizationItemsIntangibleAssetsNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to net impact on accumulated deficit.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtorReorganizationItemsNetImpactOnAccumulatedDeficit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to right of use assets and liabilities, net.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtorReorganizationItemsOtherLongtermLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to other ling term liabilities.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtorReorganizationItemsOtherLongtermLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtorReorganizationItemsPrepaidAssetsAndOtherAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to prepaid assets and other assets.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtorReorganizationItemsPrepaidAssetsAndOtherAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ComprehensiveIncomeNetOfTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(22))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(24))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126968391&amp;loc=d3e557-108580<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(26))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1B<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126968391&amp;loc=SL7669625-108580<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1A<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126968391&amp;loc=SL7669619-108580<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ComprehensiveIncomeNetOfTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB TOPIC 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32672-109319<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22663-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=123586238&amp;loc=d3e38679-109324<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(9))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22658-107794<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ReorganizationItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total amount of reorganization items.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56145-112766<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=d3e55730-112764<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReorganizationItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis=us-gaap_ReorganizationChapter11FreshStartAdjustmentMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576075255792">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 4 - Fresh-start Reporting - Reorganization Items, Net (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GainOnSettlementOfLiabilitiesSubjectToCompromise', window );">Gain on settlement of liabilities subject to compromise</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,339,191<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ReorganizationItemsImpactOfFreshStartAdjustment', window );">Impact of fresh-start adjustments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">66,928<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts', window );">Exit Facility and DIP Facility rollover financing costs paid upon Effective Date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,032<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts', window );">Write-off of pre-petition debt and DIP issuance costs</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">9,461<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees', window );">Professional success fees paid upon Effective Date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">21,399<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NondebtorReorganizationItemsLegalAndAdvisoryProfessionalFees', window );">Professional success fees paid upon Effective Date</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">13,076<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeconsolidationGainOrLossAmount', window );">Gain on Deconsolidation of Canadian subsidiary</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationItems', window );">Total fresh-start adjustments impacting reorganization items, net</a></td>
<td class="nump">$ (0)<span></span>
</td>
<td class="nump">$ (0)<span></span>
</td>
<td class="num">(3,361,251)<span></span>
</td>
<td class="nump">$ (0)<span></span>
</td>
<td class="nump">$ (0)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_CashPaymentForReorganizationItemsNet', window );">Cash payment for reorganization items, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 784<span></span>
</td>
<td class="nump">$ 42,916<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_CashPaymentForReorganizationItemsNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow for reorganization item, net.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_CashPaymentForReorganizationItemsNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_GainOnSettlementOfLiabilitiesSubjectToCompromise">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of gain on settlement of liabilities subject to compromise.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_GainOnSettlementOfLiabilitiesSubjectToCompromise</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ReorganizationItemsImpactOfFreshStartAdjustment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to impact of fresh-start adjustments.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ReorganizationItemsImpactOfFreshStartAdjustment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to debtor-in-possession facility financing costs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 18<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=SL2890576-112764<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=d3e55730-112764<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to legal and advisory professional fees related to entities in bankruptcy.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=d3e55730-112764<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56145-112766<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtorReorganizationItemsLegalAndAdvisoryProfessionalFees</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of write-off of debt issuance costs and debt discounts related to prepetition debt obligations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=d3e55730-112764<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeconsolidationGainOrLossAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1B<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=109239629&amp;loc=SL4582445-111684<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeconsolidationGainOrLossAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NondebtorReorganizationItemsLegalAndAdvisoryProfessionalFees">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items related to legal and advisory professional fees related to entities not in bankruptcy.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NondebtorReorganizationItemsLegalAndAdvisoryProfessionalFees</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ReorganizationItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total amount of reorganization items.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56145-112766<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=d3e55730-112764<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReorganizationItems</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<td><strong> Period Type:</strong></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576092707360">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 5 - Business Combinations (Details Textual)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="2">12 Months Ended</th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th">
<div>Apr. 04, 2022 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jun. 30, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jun. 11, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jun. 11, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Aug. 27, 2020 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2022 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2023 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2022 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2020 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillImpairmentLoss', window );">Goodwill, Impairment Loss</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 107,934<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 641,362<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill, Ending Balance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 491,519<span></span>
</td>
<td class="nump">$ 491,519<span></span>
</td>
<td class="nump">$ 495,135<span></span>
</td>
<td class="nump">$ 795,811<span></span>
</td>
<td class="nump">457,744<span></span>
</td>
<td class="nump">$ 795,811<span></span>
</td>
<td class="nump">$ 491,653<span></span>
</td>
<td class="nump">$ 1,112,820<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationAcquisitionRelatedCosts', window );">Business Combination, Acquisition Related Costs</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">9,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferred1', window );">Business Combination, Consideration Transferred, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">832,683<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill, Ending Balance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">637,667<span></span>
</td>
<td class="nump">637,667<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">738,506<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">738,506<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill', window );">Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">769,799<span></span>
</td>
<td class="nump">769,799<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">765,098<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">765,098<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationAcquisitionRelatedCosts', window );">Business Combination, Acquisition Related Costs</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,000<span></span>
</td>
<td class="nump">3,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferred1', window );">Business Combination, Consideration Transferred, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">258,450<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill, Ending Balance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">108,008<span></span>
</td>
<td class="nump">108,008<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">113,525<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">113,525<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill', window );">Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 185,800<span></span>
</td>
<td class="nump">$ 185,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 185,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 185,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember', window );">Codecademy [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationAcquisitionRelatedCosts', window );">Business Combination, Acquisition Related Costs</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">10,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_NumberOfRegisteredLearners', window );">Number of Registered Learners</a></td>
<td class="nump">40<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning', window );">Number of Programming Language for Self Paced Course and Hand on Learning</a></td>
<td class="nump">14<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferred1', window );">Business Combination, Consideration Transferred, Total</a></td>
<td class="nump">$ 385,984<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill, Ending Balance</a></td>
<td class="nump">309,967<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">305,058<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill', window );">Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total</a></td>
<td class="nump">$ 112,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 119,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_PlumaMember', window );">Pluma [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferred1', window );">Business Combination, Consideration Transferred, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 22,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Goodwill, Ending Balance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">17,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill', window );">Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 8,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife', window );">Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">7 years 4 months 24 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of language for self paced course and hand on learning.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_NumberOfProgrammingLanguageForSelfPacedCourseAndHandOnLearning</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_NumberOfRegisteredLearners">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of registered learners.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_NumberOfRegisteredLearners</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16265-109275<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationAcquisitionRelatedCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 10<br> -Section 25<br> -Paragraph 23<br> -URI https://asc.fasb.org/extlink&amp;oid=123586518&amp;loc=d3e1043-128460<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationAcquisitionRelatedCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationConsiderationTransferred1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 30<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=126966197&amp;loc=d3e6613-128477<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126975305&amp;loc=d3e6927-128479<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 30<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=126966197&amp;loc=d3e6578-128477<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationConsiderationTransferred1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of intangible assets, excluding goodwill, acquired at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Goodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(10)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br><br>Reference 5: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=99380562&amp;loc=d3e13770-109266<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(15))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Goodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillImpairmentLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13854-109267<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=99380562&amp;loc=d3e13777-109266<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillImpairmentLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_PlumaMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_PlumaMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Balance Type:</strong></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576077674752">
<tr>
<th class="tl" colspan="2" rowspan="1"><div style="width: 200px;"><strong>Note 5 - Business Combinations - Summary of Purchase Consideration (Details) - USD ($)<br></strong></div></th>
<th class="th"><div>Apr. 04, 2022</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Oct. 12, 2020</div></th>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesGross', window );">Cash payments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 505,000,000<span></span>
</td>
<td class="nump">$ 505,000,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsForMergerRelatedCosts', window );">Cash settlement of seller transaction costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,308,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferred1', window );">Total purchase price</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">832,683,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Second Out Term Loan [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred', window );">Loan</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">20,000,000<span></span>
</td>
<td class="nump">$ 20,000,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Common Class A [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable', window );">Equity issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">258,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Common Class B [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable', window );">Equity issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1]</sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">48,375,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesGross', window );">Cash payments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">170,199,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred', window );">Loan</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">70,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsForMergerRelatedCosts', window );">Cash settlement of seller transaction costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,251,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferred1', window );">Total purchase price</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">258,450,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member] | Warrant [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable', window );">Equity issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 14,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember', window );">Codecademy [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsToAcquireBusinessesGross', window );">Cash payments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 202,119,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PaymentsForMergerRelatedCosts', window );">Cash settlement of seller transaction costs</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,315,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferred1', window );">Total purchase price</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">385,984,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember', window );">Codecademy [Member] | Common Class A [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable', window );">Equity issued</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 182,550,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr><td colspan="4"></td></tr>
<tr><td colspan="4"><table class="outerFootnotes" width="100%"><tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">Shares of Class B common stock was converted into Successor Class A common stock at the time of the Merger.</td>
</tr></table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationConsiderationTransferred1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 30<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=126966197&amp;loc=d3e6613-128477<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126975305&amp;loc=d3e6927-128479<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 30<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=126966197&amp;loc=d3e6578-128477<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationConsiderationTransferred1</td>
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<tr>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 30<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=126966197&amp;loc=d3e6613-128477<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 30<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=126966197&amp;loc=d3e6578-128477<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 30<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=126966197&amp;loc=d3e6578-128477<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 25<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=6911189&amp;loc=d3e6405-128476<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=126975305&amp;loc=d3e6927-128479<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 30<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=126966197&amp;loc=d3e6613-128477<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationConsiderationTransferredLiabilitiesIncurred</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsForMergerRelatedCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of cash paid during the reporting period for charges associated with the mergers.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 25<br> -Subparagraph (g)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3536-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsForMergerRelatedCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PaymentsToAcquireBusinessesGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=126975305&amp;loc=d3e6927-128479<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 13<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3213-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PaymentsToAcquireBusinessesGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EquityInterestIssuedOrIssuableByTypeAxis=us-gaap_CommonClassAMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EquityInterestIssuedOrIssuableByTypeAxis=us-gaap_CommonClassBMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EquityInterestIssuedOrIssuableByTypeAxis=us-gaap_WarrantMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EquityInterestIssuedOrIssuableByTypeAxis=us-gaap_WarrantMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576076875536">
<tr>
<th class="tl" colspan="2" rowspan="2"><div style="width: 200px;"><strong>Note 5 - Business Combinations - Assets Acquired and Liabilities Assumed (Details) - USD ($)<br></strong></div></th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">10 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Apr. 04, 2022</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Reorganization value of Successor company in excess of asset fair value - Goodwill</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 795,811,000<span></span>
</td>
<td class="nump">$ 457,744,000<span></span>
</td>
<td class="nump">$ 457,744,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 491,519,000<span></span>
</td>
<td class="nump">$ 491,653,000<span></span>
</td>
<td class="nump">$ 495,135,000<span></span>
</td>
<td class="nump">$ 1,112,820,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillPurchaseAccountingAdjustments', window );">Measurement period adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">5,509,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(6,154,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents', window );">Cash, cash equivalents and restricted cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">120,273,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">120,273,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents', window );">Cash, cash equivalents and restricted cash, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther', window );">Current assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">119,553,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">118,847,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther', window );">Current assets, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="nump">706,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment', window );">Property and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">12,457,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">10,825,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment', window );">Property and equipment, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="nump">1,632,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill', window );">Intangible assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">765,098,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">769,799,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles', window );">Intangible assets, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(4,701,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets', window );">Long term assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">18,629,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">18,629,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssetsOther', window );">Long term assets, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets', window );">Total assets acquired</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">1,036,010,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,038,373,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets', window );">Total assets acquired, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(2,363,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities', window );">Current liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">49,406,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">49,056,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities', window );">Current liabilities, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(350,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt', window );">Debt, including accounts receivable facility</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">552,977,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">552,977,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue', window );">Deferred revenue</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">237,347,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">123,300,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue', window );">Deferred revenue, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(114,047,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities', window );">Deferred and other tax liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">83,779,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">99,699,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities', window );">Deferred and other tax liabilities, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="nump">15,920,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther', window );">Long term liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">18,324,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">18,325,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther', window );">Long term liabilities, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="nump">1,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities', window );">Total liabilities assumed</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(941,833,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(843,357,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities', window );">Total liabilities assumed, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(98,476,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet', window );">Net assets acquired</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">94,177,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">195,016,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired', window );">Net assets acquired, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(100,839,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Reorganization value of Successor company in excess of asset fair value - Goodwill</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">738,506,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">637,667,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillPurchaseAccountingAdjustments', window );">Measurement period adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="nump">100,839,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet', window );">Total purchase price</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">832,683,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">832,683,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents', window );">Cash, cash equivalents and restricted cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">17,424,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">17,524,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents', window );">Cash, cash equivalents and restricted cash, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(100,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther', window );">Current assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">45,407,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">47,849,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther', window );">Current assets, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(2,442,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment', window );">Property and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">7,156,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,531,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment', window );">Property and equipment, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="nump">1,625,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill', window );">Intangible assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">185,800,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">185,800,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles', window );">Intangible assets, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets', window );">Long term assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">9,076,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,401,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssetsOther', window );">Long term assets, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(3,325,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets', window );">Total assets acquired</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">264,863,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">269,105,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets', window );">Total assets acquired, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(4,242,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities', window );">Current liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">63,553,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">74,463,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities', window );">Current liabilities, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="nump">10,910,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue', window );">Deferred revenue</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">31,209,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">23,018,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue', window );">Deferred revenue, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(8,191,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities', window );">Deferred and other tax liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">23,096,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">16,934,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities', window );">Deferred and other tax liabilities, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(6,162,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesOther', window );">Long term liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">2,080,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,248,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther', window );">Long term liabilities, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="nump">2,168,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities', window );">Total liabilities assumed</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="num">(119,938,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(118,663,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities', window );">Total liabilities assumed, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(1,275,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet', window );">Net assets acquired</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">144,925,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">150,442,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired', window );">Net assets acquired, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="num">(5,517,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Reorganization value of Successor company in excess of asset fair value - Goodwill</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">113,525,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">108,008,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillPurchaseAccountingAdjustments', window );">Measurement period adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup>[1],[2]</sup></td>
<td class="nump">5,517,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet', window );">Total purchase price</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="nump">$ 258,450,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 258,450,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember', window );">Codecademy [Member]</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents', window );">Cash, cash equivalents and restricted cash</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,053,000<span></span>
</td>
<td class="nump">4,053,000<span></span>
</td>
<td class="nump">$ 4,262,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents', window );">Cash, cash equivalents and restricted cash, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(209,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther', window );">Current assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,671,000<span></span>
</td>
<td class="nump">3,671,000<span></span>
</td>
<td class="nump">3,671,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther', window );">Current assets, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment', window );">Property and equipment</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">385,000<span></span>
</td>
<td class="nump">385,000<span></span>
</td>
<td class="nump">385,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment', window );">Property and equipment, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill', window );">Intangible assets</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">119,000,000<span></span>
</td>
<td class="nump">119,000,000<span></span>
</td>
<td class="nump">112,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles', window );">Intangible assets, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets', window );">Total assets acquired</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">127,109,000<span></span>
</td>
<td class="nump">127,109,000<span></span>
</td>
<td class="nump">120,318,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets', window );">Total assets acquired, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">6,791,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities', window );">Current liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">6,166,000<span></span>
</td>
<td class="nump">6,166,000<span></span>
</td>
<td class="nump">4,290,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities', window );">Current liabilities, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,876,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue', window );">Deferred revenue</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">18,396,000<span></span>
</td>
<td class="nump">18,396,000<span></span>
</td>
<td class="nump">18,396,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue', window );">Deferred revenue, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="text"> <span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities', window );">Deferred and other tax liabilities</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">21,621,000<span></span>
</td>
<td class="nump">21,621,000<span></span>
</td>
<td class="nump">21,615,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities', window );">Deferred and other tax liabilities, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(6,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities', window );">Total liabilities assumed</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(46,183,000)<span></span>
</td>
<td class="num">(46,183,000)<span></span>
</td>
<td class="num">(44,301,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities', window );">Total liabilities assumed, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,882,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet', window );">Net assets acquired</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">80,926,000<span></span>
</td>
<td class="nump">80,926,000<span></span>
</td>
<td class="nump">76,017,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired', window );">Net assets acquired, adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,909,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Reorganization value of Successor company in excess of asset fair value - Goodwill</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">305,058,000<span></span>
</td>
<td class="nump">305,058,000<span></span>
</td>
<td class="nump">309,967,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillPurchaseAccountingAdjustments', window );">Measurement period adjustments</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(4,909,000)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet', window );">Total purchase price</a></td>
<td class="th" style="border-bottom: 0px;"><sup></sup></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 385,984,000<span></span>
</td>
<td class="nump">$ 385,984,000<span></span>
</td>
<td class="nump">$ 385,984,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr><td colspan="9"></td></tr>
<tr><td colspan="9"><table class="outerFootnotes" width="100%">
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[1]</td>
<td style="vertical-align: top;" valign="top">All other changes represent measurement period adjustments attributable to the Company&#8217;s review of inputs and assumptions utilized in valuation models and additional information being obtained on preacquisition liabilities. The measurement period adjustments did not have a significant impact on the Company&#8217;s results of operations in prior periods.</td>
</tr>
<tr class="outerFootnote">
<td style="vertical-align: top; width: 12pt;" valign="top">[2]</td>
<td style="vertical-align: top;" valign="top">The increase in deferred revenue (and the corresponding increase to Goodwill by the same amount) is the result of the adoption of ASU 2021-08 in the quarter ended October 31, 2021.</td>
</tr>
</table></td></tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to assets acquired in connection with a business combination for which the initial accounting was incomplete.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to cash and cash equivalents acquired in connection with a business combination for which the initial accounting was incomplete.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCashAndCashEquivalents</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to current assets, classified as other, acquired in connection with a business combination for which the initial accounting was incomplete.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentAssetsOther</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to current liabilities assumed in connection with a business combination for which the initial accounting was incomplete.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentCurrentLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to deferred revenue assumed in connection with a business combination for which the initial accounting was incomplete.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to deferred tax liabilities assumed in connection with a business combination for which the initial accounting was incomplete.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to liabilities assumed in connection with a business combination for which the initial accounting was incomplete.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to net asssets acquired in connection with a business combination for which the initial accounting was incomplete.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNetAssetsAcquired</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssetsOther">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to noncurrent assets, classified as other, acquired in connection with a business combination for which the initial accounting was incomplete.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentAssetsOther</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to noncurrent liabilities, classified as other, assumed in connection with a business combination for which the initial accounting was incomplete.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentNoncurrentLiabilitiesOther</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred revenue expected to be recognized as such after one year or the normal operating cycle, if longer, assumed at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesDeferredRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4A<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=SL65897772-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentIntangibles</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to property, plant, and equipment acquired in connection with a business combination for which the initial accounting was incomplete.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4A<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=SL65897772-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentPropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of assets acquired at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of intangible assets, excluding goodwill, acquired at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities assumed at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 10<br> -Section 55<br> -Paragraph 37<br> -URI https://asc.fasb.org/extlink&amp;oid=123455525&amp;loc=d3e2207-128464<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
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<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNoncurrentLiabilitiesLongTermDebt</td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets</td>
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<td>us-gaap_</td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of property, plant, and equipment recognized as of the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 10<br> -Section 55<br> -Paragraph 37<br> -URI https://asc.fasb.org/extlink&amp;oid=123455525&amp;loc=d3e2207-128464<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment</td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(10)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br><br>Reference 5: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=99380562&amp;loc=d3e13770-109266<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(15))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Goodwill</td>
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<td>xbrli:monetaryItemType</td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (g)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 10<br> -Section 25<br> -Paragraph 16<br> -URI https://asc.fasb.org/extlink&amp;oid=123586518&amp;loc=d3e961-128460<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillPurchaseAccountingAdjustments</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576093383248">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 5 - Business Combinations - Identifiable Intangible Assets (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Apr. 04, 2022</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill', window );">Intangibles</a></td>
<td class="nump">$ 765,098<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 769,799<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Trademarks and Trade Names [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="nump">$ 5,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">9 years 7 months 6 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Courseware [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="nump">$ 186,600<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">5 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Proprietary Delivery And Development Software [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="nump">$ 114,598<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Proprietary Delivery And Development Software [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">2 years 6 months<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Proprietary Delivery And Development Software [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">7 years 7 months 6 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Publishing Rights [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="nump">$ 41,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">5 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Customer Relationships [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="nump">$ 271,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">12 years 7 months 6 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Order or Production Backlog [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="nump">$ 60,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">4 years 7 months 6 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember', window );">Skillsoft Merger [Member] | Trademarks and Trade Names, Indefinite [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets', window );">Trademark/tradename</a></td>
<td class="nump">$ 84,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="nump">186,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill', window );">Intangibles</a></td>
<td class="nump">185,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 185,800<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member] | Trademarks and Trade Names [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="nump">$ 25,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">17 years 7 months 6 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member] | Courseware [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="nump">$ 1,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">3 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member] | Proprietary Delivery And Development Software [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="nump">$ 2,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">7 months 6 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member] | Vendor Relationships [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="nump">$ 43,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">2 years 7 months 6 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member] | Customer Relationships [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="nump">$ 112,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">10 years 7 months 6 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember', window );">Codecademy [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 119,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill', window );">Intangibles</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">119,000<span></span>
</td>
<td class="nump">$ 112,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember', window );">Codecademy [Member] | Trade Names [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 44,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">13 years 9 months 18 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember', window );">Codecademy [Member] | Developed Technology Rights [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 43,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">5 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember', window );">Codecademy [Member] | Media Content [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 17,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">5 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember', window );">Codecademy [Member] | Customer Relationships [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles', window );">Finite-lived intangibles</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 15,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife', window );">Finite-Lived Intangible Asset, Useful Life (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">5 years 9 months 18 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of intangible assets, excluding goodwill, acquired at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of identifiable intangible assets recognized as of the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 10<br> -Section 55<br> -Paragraph 37<br> -URI https://asc.fasb.org/extlink&amp;oid=123455525&amp;loc=d3e2207-128464<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetUsefulLife">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetUsefulLife</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_CoursewareMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_CoursewareMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_ProprietaryDeliveryAndDevelopmentSoftwareMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_ProprietaryDeliveryAndDevelopmentSoftwareMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MinimumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MinimumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MaximumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MaximumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_PublishingRightsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_PublishingRightsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=skil_TrademarksAndTradeNamesIndefiniteMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=skil_TrademarksAndTradeNamesIndefiniteMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_VendorRelationshipsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_VendorRelationshipsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TradeNamesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_MediaContentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_MediaContentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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</div>
</body>
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</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>88
<FILENAME>R73.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576090715744">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 5 - Business Combinations - Pro Forma Financial Information (Details) - Skillsoft, Global Knowledge and Codecademy [Member] - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="2">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionsProFormaRevenue', window );">Revenue</a></td>
<td class="nump">$ 563,182<span></span>
</td>
<td class="nump">$ 587,999<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss', window );">Net loss from continuing operations</a></td>
<td class="num">$ (153,640)<span></span>
</td>
<td class="num">$ (129,774)<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The pro forma net Income or Loss for the period as if the business combination or combinations had been completed at the beginning of a period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (h)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=79982066&amp;loc=d3e1392-128463<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (h)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=79982066&amp;loc=d3e1392-128463<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionsProFormaNetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionsProFormaRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The pro forma revenue for a period as if the business combination or combinations had been completed at the beginning of the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (h)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=79982066&amp;loc=d3e1392-128463<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (h)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=79982066&amp;loc=d3e1392-128463<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionsProFormaRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftGlobalKnowledgeAndCodecademyMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_SkillsoftGlobalKnowledgeAndCodecademyMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</div></td></tr>
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</div>
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</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
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<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087565152">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 6 - Discontinued Operations (Details Textual) - SumTotal Segment [Member]<br> $ in Thousands</strong></div></th>
<th class="th">
<div>Aug. 15, 2022 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember', window );">Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DiscontinuedOperationsPercentageOfEquityDisposedOf', window );">Discontinued Operations, Percentage Of Equity Disposed Of</a></td>
<td class="nump">100.00%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration', window );">Disposal Group, Including Discontinued Operation, Consideration</a></td>
<td class="nump">$ 174,900<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsDisposedOfBySaleMember', window );">Discontinued Operations, Disposed of by Sale [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown', window );">Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down</a></td>
<td class="nump">$ 0<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DiscontinuedOperationsPercentageOfEquityDisposedOf">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of equity disposed of in discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DiscontinuedOperationsPercentageOfEquityDisposedOf</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
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<td><strong> Data Type:</strong></td>
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<td>na</td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationConsideration</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, before tax, of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a disposal group. Excludes discontinued operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2443-110228<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown</td>
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<td>debit</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=skil_SumtotalSegmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=skil_SumtotalSegmentMember</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
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<td style="white-space:nowrap;">us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsDisposedOfBySaleMember</td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576093398704">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 6 - Discontinued Operations - Financial Results (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Net income (loss) from discontinued operations</a></td>
<td class="nump">$ 32,000<span></span>
</td>
<td class="nump">$ 1,175<span></span>
</td>
<td class="num">$ (3,968)<span></span>
</td>
<td class="num">$ (165,946)<span></span>
</td>
<td class="nump">$ 11,940<span></span>
</td>
<td class="nump">$ 65,102<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Current assets of discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">64,074<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent', window );">Long-term assets of discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">164,812<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Current liabilities of discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">87,467<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">Long-term liabilities of discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,426<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=skil_SumtotalSegmentMember', window );">SumTotal Segment [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue', window );">Total revenues</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">37,142<span></span>
</td>
<td class="nump">35,518<span></span>
</td>
<td class="nump">76,179<span></span>
</td>
<td class="nump">75,911<span></span>
</td>
<td class="nump">60,706<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold', window );">Costs of revenues</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">13,838<span></span>
</td>
<td class="nump">17,728<span></span>
</td>
<td class="nump">24,932<span></span>
</td>
<td class="nump">25,688<span></span>
</td>
<td class="nump">19,027<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense', window );">Content and software development</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">9,072<span></span>
</td>
<td class="nump">10,751<span></span>
</td>
<td class="nump">16,030<span></span>
</td>
<td class="nump">16,114<span></span>
</td>
<td class="nump">12,246<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense', window );">Selling and marketing</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7,539<span></span>
</td>
<td class="nump">10,784<span></span>
</td>
<td class="nump">15,152<span></span>
</td>
<td class="nump">13,116<span></span>
</td>
<td class="nump">11,507<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense', window );">General and administrative</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">746<span></span>
</td>
<td class="nump">887<span></span>
</td>
<td class="nump">1,583<span></span>
</td>
<td class="nump">1,164<span></span>
</td>
<td class="nump">730<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DepreciationAndAmortizationDiscontinuedOperations', window );">Amortization of intangible assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,410<span></span>
</td>
<td class="nump">3,593<span></span>
</td>
<td class="nump">10,643<span></span>
</td>
<td class="nump">6,873<span></span>
</td>
<td class="nump">6,345<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses', window );">Impairment of intangible assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">132,242<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts', window );">Acquisition-related and recapitalization costs</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">297<span></span>
</td>
<td class="nump">582<span></span>
</td>
<td class="nump">1,242<span></span>
</td>
<td class="nump">607<span></span>
</td>
<td class="nump">1,609<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges', window );">Restructuring</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(127)<span></span>
</td>
<td class="nump">2,425<span></span>
</td>
<td class="nump">339<span></span>
</td>
<td class="nump">121<span></span>
</td>
<td class="nump">42<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense', window );">Total operating expenses</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">35,775<span></span>
</td>
<td class="nump">46,750<span></span>
</td>
<td class="nump">202,163<span></span>
</td>
<td class="nump">63,683<span></span>
</td>
<td class="nump">51,506<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss', window );">Operating income (loss) from discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,367<span></span>
</td>
<td class="num">(11,232)<span></span>
</td>
<td class="num">(125,984)<span></span>
</td>
<td class="nump">12,228<span></span>
</td>
<td class="nump">9,200<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense', window );">Other income (expense), net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(326)<span></span>
</td>
<td class="num">(110)<span></span>
</td>
<td class="num">(129)<span></span>
</td>
<td class="nump">31<span></span>
</td>
<td class="nump">2,681<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestIncome', window );">Interest income</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4<span></span>
</td>
<td class="nump">9<span></span>
</td>
<td class="nump">21<span></span>
</td>
<td class="nump">18<span></span>
</td>
<td class="nump">12<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense', window );">Interest expense</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(57)<span></span>
</td>
<td class="num">(92)<span></span>
</td>
<td class="num">(86)<span></span>
</td>
<td class="num">(1,176)<span></span>
</td>
<td class="num">(1,443)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationReorganizationItems', window );">Reorganization items, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(32,007)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax', window );">Income (loss) from discontinued operations before income taxes</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">988<span></span>
</td>
<td class="num">(11,425)<span></span>
</td>
<td class="num">(158,185)<span></span>
</td>
<td class="nump">11,101<span></span>
</td>
<td class="nump">10,450<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation', window );">Provision for (benefit from) income taxes</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(187)<span></span>
</td>
<td class="num">(7,457)<span></span>
</td>
<td class="nump">7,761<span></span>
</td>
<td class="num">(839)<span></span>
</td>
<td class="nump">1,967<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Net income (loss) from discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,175<span></span>
</td>
<td class="num">$ (3,968)<span></span>
</td>
<td class="num">$ (165,946)<span></span>
</td>
<td class="nump">11,940<span></span>
</td>
<td class="nump">$ 8,483<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents', window );">Cash and cash equivalents</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">16,496<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationRestrictedCash', window );">Restricted cash</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">236<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet', window );">Accounts receivable</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">38,587<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent', window );">Prepaid expenses and other current assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">8,755<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Current assets of discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">64,074<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent', window );">Property and equipment, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">6,609<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent', window );">Goodwill</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">75,693<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent', window );">Intangible assets, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">75,628<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent', window );">Right of use assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,937<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets', window );">Other assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,945<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent', window );">Long-term assets of discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">164,812<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation', window );">Total assets classified as discontinued operations in the condensed consolidated balance sheet</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">228,886<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent', window );">Accounts payable</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,502<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent', window );">Accrued compensation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">10,293<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities', window );">Accrued expenses and other current liabilities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,260<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent', window );">Lease liabilities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">508<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent', window );">Deferred revenue</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">71,904<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent', window );">Current liabilities of discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">87,467<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent', window );">Deferred revenue - non-current</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">292<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities', window );">Deferred tax liabilities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">516<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent', window );">Long term lease liabilities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,605<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities', window );">Other long-term liabilities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">13<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent', window );">Long-term liabilities of discontinued operations</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,426<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation', window );">Total liabilities classified as discontinued operations in the condensed consolidated balance sheet</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 89,893<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as accrued compensation attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationAccruedCompensationCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of acquisition related and recapitalization costs attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationAcquisitionRelatedAndRecapitalizationCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of asset impairment losses attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationAssetImpairmentLosses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as lease liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationLeaseLiabilitiesNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of other income (expense) attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationOtherIncomeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationReorganizationItems">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of reorganization items attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationReorganizationItems</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of research and development expense attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationResearchAndDevelopmentExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationRestrictedCash">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as restricted cash attributable to disposal group held for sale or disposed of.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationRestrictedCash</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of restructuring charges attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationRestructuringCharges</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as right-of-use assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationRightofuseAssetsNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of selling and marketing expense attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationSellingAndMarketingExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as assets attributable to disposal group held for sale or disposed of.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2473-110228<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepreciationAndAmortizationDiscontinuedOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (c)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DepreciationAndAmortizationDiscontinuedOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(12))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(14))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=123586238&amp;loc=d3e38679-109324<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB TOPIC 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (b)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32672-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as accounts payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2473-110228<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2510-110228<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2473-110228<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as deferred revenue attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2510-110228<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredRevenueNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2510-110228<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationGoodwillNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2510-110228<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section S99<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=26872618&amp;loc=d3e7436-122677<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1063-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1060-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestIncome">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of interest income attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationInterestIncome</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2473-110228<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2510-110228<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as other liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2510-110228<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2473-110228<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2510-110228<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (b)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 19<br> -URI https://asc.fasb.org/extlink&amp;oid=126929396&amp;loc=SL4569616-111683<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as liabilities attributable to disposal group held for sale or disposed of.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2473-110228<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721683-107760<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1107-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2510-110228<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721533-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=skil_SumtotalSegmentMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097380560">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 7 - Intangible Assets (Details Textual) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="4">3 Months Ended</th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Oct. 31, 2022</div></th>
<th class="th"><div>Jul. 31, 2022</div></th>
<th class="th"><div>Apr. 30, 2020</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AmortizationOfIntangibleAssets', window );">Amortization of Intangible Assets</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 46,492<span></span>
</td>
<td class="nump">$ 36,231<span></span>
</td>
<td class="nump">$ 23,735<span></span>
</td>
<td class="nump">$ 89,049<span></span>
</td>
<td class="nump">$ 170,260<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TangibleAssetImpairmentCharges', window );">Tangible Asset Impairment Charges, Total</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillImpairmentLoss', window );">Goodwill, Impairment Loss</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">107,934<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">641,362<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillImpairedAccumulatedImpairmentLoss', window );">Goodwill, Impaired, Accumulated Impairment Loss</a></td>
<td class="nump">$ 641,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">641,400<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillAndIntangibleAssetImpairment', window );">Goodwill and Intangible Asset Impairment, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 200,100<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">200,134<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">641,362<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=skil_SkillsoftTrademarkMember', window );">Skillsoft Trademark [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill', window );">Impairment of Intangible Assets, Indefinite-Lived (Excluding Goodwill)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">92,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReportingUnitAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TangibleAssetImpairmentCharges', window );">Tangible Asset Impairment Charges, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillImpairmentLoss', window );">Goodwill, Impairment Loss</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,600<span></span>
</td>
<td class="nump">$ 70,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">(0)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 72,106<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount', window );">Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount</a></td>
<td class="nump">1.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.00%<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue', window );">Weighted Average Cost of Capital, Minimum Increase Needed for Fair Value to Fall Below Carrying Value</a></td>
<td class="nump">1.40%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.40%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillImpairedAccumulatedImpairmentLoss', window );">Goodwill, Impaired, Accumulated Impairment Loss</a></td>
<td class="nump">$ 72,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">$ 72,100<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReportingUnitAxis=skil_SkillsoftContentMember', window );">Skillsoft Content [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillImpairmentLoss', window );">Goodwill, Impairment Loss</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 569,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 107,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 107,934<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 569,256<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount', window );">Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount</a></td>
<td class="nump">7.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7.00%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue', window );">Weighted Average Cost of Capital, Minimum Increase Needed for Fair Value to Fall Below Carrying Value</a></td>
<td class="nump">1.10%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.10%<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillImpairedAccumulatedImpairmentLoss', window );">Goodwill, Impaired, Accumulated Impairment Loss</a></td>
<td class="nump">$ 569,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 569,300<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Minimum percentage increase in weighted average cost of capital (WACC) needed for the fair value to fall below the carrying value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_WeightedAverageCostOfCapitalMinimumIncreaseNeededForFairValueToFallBelowCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AmortizationOfIntangibleAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16225-109274<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AmortizationOfIntangibleAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillAndIntangibleAssetImpairment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillAndIntangibleAssetImpairment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillImpairedAccumulatedImpairmentLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillImpairedAccumulatedImpairmentLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillImpairmentLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13854-109267<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=99380562&amp;loc=d3e13777-109266<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillImpairmentLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16373-109275<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of fair value of reporting unit in excess of carrying amount.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReportingUnitPercentageOfFairValueInExcessOfCarryingAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TangibleAssetImpairmentCharges">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2921-110230<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TangibleAssetImpairmentCharges</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=skil_SkillsoftTrademarkMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=skil_SkillsoftTrademarkMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ReportingUnitAxis=skil_GlobalKnowledgeMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReportingUnitAxis=skil_GlobalKnowledgeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ReportingUnitAxis=skil_SkillsoftContentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReportingUnitAxis=skil_SkillsoftContentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</div></td></tr>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>92
<FILENAME>R77.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
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<head>
<title></title>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576093509568">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 7 - Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Intangible assets, accumulated amortization</a></td>
<td class="nump">$ 254,640<span></span>
</td>
<td class="nump">$ 87,912<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsNet', window );">Finite-lived intangible assets, net</a></td>
<td class="nump">653,366<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsGrossExcludingGoodwill', window );">Intangible assets, gross</a></td>
<td class="nump">992,706<span></span>
</td>
<td class="nump">881,771<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Intangible assets, net</a></td>
<td class="nump">738,066<span></span>
</td>
<td class="nump">793,859<span></span>
</td>
<td class="nump">$ 766,086<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=skil_SkillsoftTrademarkMember', window );">Skillsoft Trademark [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsGrossExcludingGoodwill', window );">Intangible assets, gross</a></td>
<td class="nump">84,700<span></span>
</td>
<td class="nump">84,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IntangibleAssetsNetExcludingGoodwill', window );">Intangible assets, net</a></td>
<td class="nump">84,700<span></span>
</td>
<td class="nump">84,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember', window );">Developed Technology Rights [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsGross', window );">Finite-lived intangible assets, gross</a></td>
<td class="nump">374,057<span></span>
</td>
<td class="nump">303,171<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Intangible assets, accumulated amortization</a></td>
<td class="nump">123,219<span></span>
</td>
<td class="nump">43,956<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsNet', window );">Finite-lived intangible assets, net</a></td>
<td class="nump">250,838<span></span>
</td>
<td class="nump">259,215<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelatedIntangibleAssetsMember', window );">Customer-Related Intangible Assets [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsGross', window );">Finite-lived intangible assets, gross</a></td>
<td class="nump">336,182<span></span>
</td>
<td class="nump">332,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Intangible assets, accumulated amortization</a></td>
<td class="nump">42,026<span></span>
</td>
<td class="nump">10,436<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsNet', window );">Finite-lived intangible assets, net</a></td>
<td class="nump">294,156<span></span>
</td>
<td class="nump">321,864<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_VendorRelationshipsMember', window );">Vendor Relationships [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsGross', window );">Finite-lived intangible assets, gross</a></td>
<td class="nump">39,887<span></span>
</td>
<td class="nump">43,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Intangible assets, accumulated amortization</a></td>
<td class="nump">36,666<span></span>
</td>
<td class="nump">21,219<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsNet', window );">Finite-lived intangible assets, net</a></td>
<td class="nump">3,221<span></span>
</td>
<td class="nump">22,681<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember', window );">Trademarks and Trade Names [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsGross', window );">Finite-lived intangible assets, gross</a></td>
<td class="nump">41,680<span></span>
</td>
<td class="nump">1,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Intangible assets, accumulated amortization</a></td>
<td class="nump">1,454<span></span>
</td>
<td class="nump">104<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsNet', window );">Finite-lived intangible assets, net</a></td>
<td class="nump">40,226<span></span>
</td>
<td class="nump">1,396<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_PublishingRightsMember', window );">Publishing Rights [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsGross', window );">Finite-lived intangible assets, gross</a></td>
<td class="nump">41,100<span></span>
</td>
<td class="nump">41,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Intangible assets, accumulated amortization</a></td>
<td class="nump">13,449<span></span>
</td>
<td class="nump">5,229<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsNet', window );">Finite-lived intangible assets, net</a></td>
<td class="nump">27,651<span></span>
</td>
<td class="nump">35,871<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember', window );">Order or Production Backlog [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsGross', window );">Finite-lived intangible assets, gross</a></td>
<td class="nump">49,700<span></span>
</td>
<td class="nump">49,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Intangible assets, accumulated amortization</a></td>
<td class="nump">32,780<span></span>
</td>
<td class="nump">4,906<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsNet', window );">Finite-lived intangible assets, net</a></td>
<td class="nump">16,920<span></span>
</td>
<td class="nump">44,794<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_GlobalKnowledgeTrademarkMember', window );">Global Knowledge Trademark [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsGross', window );">Finite-lived intangible assets, gross</a></td>
<td class="nump">25,400<span></span>
</td>
<td class="nump">25,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization', window );">Intangible assets, accumulated amortization</a></td>
<td class="nump">5,046<span></span>
</td>
<td class="nump">2,062<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsNet', window );">Finite-lived intangible assets, net</a></td>
<td class="nump">$ 20,354<span></span>
</td>
<td class="nump">$ 23,338<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(16))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 928<br> -SubTopic 340<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6473545&amp;loc=d3e61844-108004<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 926<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=120154696&amp;loc=d3e54445-107959<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IntangibleAssetsGrossExcludingGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated amortization of intangible assets, excluding goodwill.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(15))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IntangibleAssetsGrossExcludingGoodwill</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IntangibleAssetsNetExcludingGoodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph ((a)(1),(b))<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6388964&amp;loc=d3e16212-109274<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IntangibleAssetsNetExcludingGoodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis=skil_SkillsoftTrademarkMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
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</table></div>
</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelatedIntangibleAssetsMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_VendorRelationshipsMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_PublishingRightsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OrderOrProductionBacklogMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=skil_GlobalKnowledgeTrademarkMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<head>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576094244192">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 7 - Intangible Assets - Expected Amortization Expense (Details)<br> $ in Thousands</strong></div></th>
<th class="th">
<div>Jan. 31, 2023 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths', window );">2024</a></td>
<td class="nump">$ 153,891<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo', window );">2025</a></td>
<td class="nump">132,906<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree', window );">2026</a></td>
<td class="nump">128,612<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour', window );">2027</a></td>
<td class="nump">82,026<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive', window );">2028</a></td>
<td class="nump">42,057<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive', window );">Thereafter</a></td>
<td class="nump">113,874<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FiniteLivedIntangibleAssetsNet', window );">Total future amortization</a></td>
<td class="nump">$ 653,366<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<td>instant</td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br></p></div>
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<tr>
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<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFive</td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearFour</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td>debit</td>
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<td><strong> Period Type:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearThree</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br></p></div>
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<td style="white-space:nowrap;">us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo</td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 926<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=120154696&amp;loc=d3e54445-107959<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=66006027&amp;loc=d3e16323-109275<br></p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087023888">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 7 - Intangible Assets - Roll Forward of Goodwill (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="3">3 Months Ended</th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Aug. 28, 2020</div></th>
<th class="th"><div>Oct. 31, 2022</div></th>
<th class="th"><div>Jul. 31, 2022</div></th>
<th class="th"><div>Apr. 30, 2020</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Beginning Goodwill, net</a></td>
<td class="nump">$ 495,135<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,112,820<span></span>
</td>
<td class="nump">$ 491,653<span></span>
</td>
<td class="nump">$ 495,135<span></span>
</td>
<td class="nump">$ 1,112,820<span></span>
</td>
<td class="nump">$ 491,519<span></span>
</td>
<td class="nump">$ 795,811<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillForeignCurrencyTranslationGainLoss', window );">Foreign currency translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(134)<span></span>
</td>
<td class="num">(132)<span></span>
</td>
<td class="num">(158)<span></span>
</td>
<td class="num">(670)<span></span>
</td>
<td class="num">(518)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillImpairmentLoss', window );">Impairment of goodwill</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(107,934)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(641,362)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnit', window );">Canada deconsolidation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(5,100)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GoodwillImpactOfFreshStartReporting', window );">Impact of Fresh-Start reporting</a></td>
<td class="num">(507,843)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GoodwillExcludingAssetsHeldForSale', window );">Ending Goodwill, net assets held for sale</a></td>
<td class="nump">491,785<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">491,785<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillAcquiredDuringPeriod', window );">Acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">309,967<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillPurchaseAccountingAdjustments', window );">Measurement period adjustments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,509<span></span>
</td>
<td class="num">(6,154)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Ending Goodwill, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">491,519<span></span>
</td>
<td class="nump">491,653<span></span>
</td>
<td class="nump">495,135<span></span>
</td>
<td class="nump">795,811<span></span>
</td>
<td class="nump">457,744<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftAndGlobalKnowledgeMember', window );">Skillsoft and Global Knowledge [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillAcquiredDuringPeriod', window );">Acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">776,080<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_PlumaMember', window );">Pluma [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillAcquiredDuringPeriod', window );">Acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">14,892<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_dei_LegalEntityAxis=skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember', window );">Software Luxembourg Holding and Point Well (Predecessor) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Beginning Goodwill, net</a></td>
<td class="nump">999,628<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">999,628<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Ending Goodwill, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">999,628<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReportingUnitAxis=skil_SkillsoftContentMember', window );">Skillsoft Content [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Beginning Goodwill, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,112,820<span></span>
</td>
<td class="nump">491,653<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,112,820<span></span>
</td>
<td class="nump">491,519<span></span>
</td>
<td class="nump">680,500<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillForeignCurrencyTranslationGainLoss', window );">Foreign currency translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(134)<span></span>
</td>
<td class="num">(132)<span></span>
</td>
<td class="num">(158)<span></span>
</td>
<td class="num">(47)<span></span>
</td>
<td class="num">(126)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillImpairmentLoss', window );">Impairment of goodwill</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (569,300)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(107,900)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(107,934)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(569,256)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnit', window );">Canada deconsolidation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(5,100)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GoodwillImpactOfFreshStartReporting', window );">Impact of Fresh-Start reporting</a></td>
<td class="num">(507,843)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GoodwillExcludingAssetsHeldForSale', window );">Ending Goodwill, net assets held for sale</a></td>
<td class="nump">491,785<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">491,785<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillAcquiredDuringPeriod', window );">Acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">309,967<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillPurchaseAccountingAdjustments', window );">Measurement period adjustments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,988<span></span>
</td>
<td class="num">(3,745)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Ending Goodwill, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">491,519<span></span>
</td>
<td class="nump">491,653<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">680,500<span></span>
</td>
<td class="nump">417,340<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReportingUnitAxis=skil_SkillsoftContentMember', window );">Skillsoft Content [Member] | Skillsoft and Global Knowledge [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillAcquiredDuringPeriod', window );">Acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">659,667<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReportingUnitAxis=skil_SkillsoftContentMember', window );">Skillsoft Content [Member] | Pluma [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillAcquiredDuringPeriod', window );">Acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">14,892<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReportingUnitAxis=skil_SkillsoftContentMember', window );">Skillsoft Content [Member] | Software Luxembourg Holding and Point Well (Predecessor) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Beginning Goodwill, net</a></td>
<td class="nump">999,628<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">999,628<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Ending Goodwill, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">999,628<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReportingUnitAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Beginning Goodwill, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">115,311<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillForeignCurrencyTranslationGainLoss', window );">Foreign currency translation adjustment</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(623)<span></span>
</td>
<td class="num">(392)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillImpairmentLoss', window );">Impairment of goodwill</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (1,600)<span></span>
</td>
<td class="num">$ (70,500)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(72,106)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnit', window );">Canada deconsolidation</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GoodwillImpactOfFreshStartReporting', window );">Impact of Fresh-Start reporting</a></td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GoodwillExcludingAssetsHeldForSale', window );">Ending Goodwill, net assets held for sale</a></td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillAcquiredDuringPeriod', window );">Acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillPurchaseAccountingAdjustments', window );">Measurement period adjustments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(479)<span></span>
</td>
<td class="num">(2,409)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Ending Goodwill, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">115,311<span></span>
</td>
<td class="nump">$ 40,404<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReportingUnitAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member] | Skillsoft and Global Knowledge [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillAcquiredDuringPeriod', window );">Acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">116,413<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReportingUnitAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member] | Pluma [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_GoodwillAcquiredDuringPeriod', window );">Acquisition</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReportingUnitAxis=skil_GlobalKnowledgeMember', window );">Global Knowledge [Member] | Software Luxembourg Holding and Point Well (Predecessor) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Beginning Goodwill, net</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Goodwill', window );">Ending Goodwill, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_GoodwillExcludingAssetsHeldForSale">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Excludes asset held for sale.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_GoodwillExcludingAssetsHeldForSale</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_GoodwillImpactOfFreshStartReporting">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of impact of goodwill upon fresh start reporting.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_GoodwillImpactOfFreshStartReporting</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Goodwill">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(10)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br><br>Reference 5: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=99380562&amp;loc=d3e13770-109266<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(15))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Goodwill</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillAcquiredDuringPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillAcquiredDuringPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillForeignCurrencyTranslationGainLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillForeignCurrencyTranslationGainLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillImpairmentLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13854-109267<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=99380562&amp;loc=d3e13777-109266<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillImpairmentLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillPurchaseAccountingAdjustments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (g)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 10<br> -Section 25<br> -Paragraph 16<br> -URI https://asc.fasb.org/extlink&amp;oid=123586518&amp;loc=d3e961-128460<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillPurchaseAccountingAdjustments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=121556970&amp;loc=d3e13816-109267<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 350<br> -SubTopic 20<br> -Section 55<br> -Paragraph 24<br> -URI https://asc.fasb.org/extlink&amp;oid=122137925&amp;loc=d3e14258-109268<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_GoodwillWrittenOffRelatedToSaleOfBusinessUnit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftAndGlobalKnowledgeMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_SkillsoftAndGlobalKnowledgeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_PlumaMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">dei_LegalEntityAxis=skil_SoftwareLuxembourgHoldingAndPointWellPredecessorMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReportingUnitAxis=skil_GlobalKnowledgeMember</td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576084283824">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 8 - Property and Equipment (Details Textual) - USD ($)<br> $ in Millions</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation, Total</a></td>
<td class="nump">$ 1.8<span></span>
</td>
<td class="nump">$ 2.3<span></span>
</td>
<td class="nump">$ 2.7<span></span>
</td>
<td class="nump">$ 4.2<span></span>
</td>
<td class="nump">$ 5.0<span></span>
</td>
</tr>
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<div style="display: none;"><table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Depreciation">
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<td>duration</td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576077619536">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 8 - Property and Equipment - Schedule of Property and Equipment (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property and equipment, gross</a></td>
<td class="nump">$ 13,173<span></span>
</td>
<td class="nump">$ 13,185<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment', window );">Accumulated depreciation</a></td>
<td class="num">(3,023)<span></span>
</td>
<td class="num">(1,710)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentNet', window );">Property and equipment, net</a></td>
<td class="nump">10,150<span></span>
</td>
<td class="nump">11,475<span></span>
</td>
<td class="nump">$ 16,023<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ComputerEquipmentMember', window );">Computer Equipment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property and equipment, gross</a></td>
<td class="nump">6,078<span></span>
</td>
<td class="nump">4,035<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember', window );">Furniture and Fixtures [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property and equipment, gross</a></td>
<td class="nump">1,812<span></span>
</td>
<td class="nump">2,592<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember', window );">Leasehold Improvements [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property and equipment, gross</a></td>
<td class="nump">1,591<span></span>
</td>
<td class="nump">3,889<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ConstructionInProgressMember', window );">Construction in Progress [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PropertyPlantAndEquipmentGross', window );">Property and equipment, gross</a></td>
<td class="nump">$ 3,692<span></span>
</td>
<td class="nump">$ 2,669<span></span>
</td>
<td class="text">&#160;<span></span>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment">
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(14))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment</td>
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<td>xbrli:monetaryItemType</td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(13))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(8))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 360<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=124429447&amp;loc=SL124453093-239630<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentNet</td>
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<tr>
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<td>instant</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ComputerEquipmentMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_FurnitureAndFixturesMember</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_LeaseholdImprovementsMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PropertyPlantAndEquipmentByTypeAxis=us-gaap_ConstructionInProgressMember</td>
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<td><strong> Balance Type:</strong></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576093353200">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 9 - Taxes (Details Textual) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Apr. 04, 2022</div></th>
<th class="th"><div>Jan. 31, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsValuationAllowance', window );">Deferred Tax Assets, Valuation Allowance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 144,717<span></span>
</td>
<td class="nump">$ 133,146<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount', window );">Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(11,600)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxExpenseBenefit', window );">Deferred Income Tax Expense (Benefit), Total</a></td>
<td class="num">$ (25,708)<span></span>
</td>
<td class="num">$ (15,476)<span></span>
</td>
<td class="nump">$ 59,379<span></span>
</td>
<td class="nump">9,410<span></span>
</td>
<td class="num">(44,026)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DeferredTaxAssetsWrittenOff', window );">Deferred Tax Assets, Written Off</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">32,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UndistributedEarningsOfForeignSubsidiaries', window );">Undistributed Earnings of Foreign Subsidiaries</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UnrecognizedTaxBenefits', window );">Unrecognized Tax Benefits, Ending Balance</a></td>
<td class="nump">3,115<span></span>
</td>
<td class="nump">3,918<span></span>
</td>
<td class="nump">3,768<span></span>
</td>
<td class="nump">14,340<span></span>
</td>
<td class="nump">12,320<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,773<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued', window );">Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">800<span></span>
</td>
<td class="nump">500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense', window );">Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total</a></td>
<td class="nump">$ 600<span></span>
</td>
<td class="nump">$ 100<span></span>
</td>
<td class="nump">$ 200<span></span>
</td>
<td class="nump">$ 500<span></span>
</td>
<td class="nump">300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit', window );">Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember', window );">Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLossCarryforwards', window );">Operating Loss Carryforwards</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">222,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember', window );">State and Local Jurisdiction [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLossCarryforwards', window );">Operating Loss Carryforwards</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">251,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember', window );">Foreign Tax Authority [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLossCarryforwards', window );">Operating Loss Carryforwards</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">100,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember', window );">Codecademy [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities', window );">Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 21,621<span></span>
</td>
<td class="nump">$ 21,615<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DeferredTaxAssetsWrittenOff">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax assets and valuation allowance written off.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DeferredTaxAssetsWrittenOff</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 805<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128092470&amp;loc=d3e4845-128472<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.1)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(1)(Note 1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.2)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32639-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32537-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsValuationAllowance</td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32559-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLossCarryforwards</td>
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<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 15<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32718-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 740<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=6487024&amp;loc=d3e29054-158556<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 30<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=6424122&amp;loc=d3e41874-109331<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 740<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=6479915&amp;loc=d3e66715-112838<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 25<br> -Paragraph 3<br> -Subparagraph (a)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=126928070&amp;loc=d3e28200-109314<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UndistributedEarningsOfForeignSubsidiaries</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<td>instant</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of unrecognized tax benefits.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10B<br> -URI https://asc.fasb.org/extlink&amp;oid=123427490&amp;loc=SL37586934-109318<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 15A<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=SL6600010-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrecognizedTaxBenefits</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 15<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32718-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 15<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32718-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32537-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_InternalRevenueServiceIRSMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_InternalRevenueServiceIRSMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember</td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember</td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087679872">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 9 - Taxes - Domestic and Foreign Components of (Loss) Income Before Income Taxes (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic', window );">Domestic</a></td>
<td class="num">$ (21,838)<span></span>
</td>
<td class="num">$ (75,389)<span></span>
</td>
<td class="nump">$ 527,248<span></span>
</td>
<td class="num">$ (12,247)<span></span>
</td>
<td class="num">$ (129,542)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign', window );">Foreign</a></td>
<td class="num">(32,122)<span></span>
</td>
<td class="num">(28,842)<span></span>
</td>
<td class="nump">2,463,403<span></span>
</td>
<td class="num">(50,803)<span></span>
</td>
<td class="num">(701,497)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest', window );">Income (loss) before provision for (benefit from) income taxes</a></td>
<td class="num">$ (53,960)<span></span>
</td>
<td class="num">$ (104,231)<span></span>
</td>
<td class="nump">$ 2,990,651<span></span>
</td>
<td class="num">$ (63,050)<span></span>
</td>
<td class="num">$ (831,039)<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.3)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8906-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 940<br> -SubTopic 20<br> -Section 25<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=126941158&amp;loc=d3e41242-110953<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(10))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(8))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 235<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-05(b)(2))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399901&amp;loc=d3e537907-122884<br><br>Reference 9: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8924-108599<br><br>Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(15))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.3)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576075224896">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 9 - Taxes - Significant Components of Income Tax (Benefit) Provision (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract', window );"><strong>CURRENT</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CurrentFederalTaxExpenseBenefit', window );">Federal</a></td>
<td class="nump">$ 16,632<span></span>
</td>
<td class="nump">$ 172<span></span>
</td>
<td class="nump">$ 353<span></span>
</td>
<td class="num">$ (8,786)<span></span>
</td>
<td class="num">$ (2,246)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CurrentStateAndLocalTaxExpenseBenefit', window );">State</a></td>
<td class="nump">4,288<span></span>
</td>
<td class="nump">706<span></span>
</td>
<td class="num">(21)<span></span>
</td>
<td class="num">(5,571)<span></span>
</td>
<td class="nump">583<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CurrentForeignTaxExpenseBenefit', window );">Foreign</a></td>
<td class="nump">1,267<span></span>
</td>
<td class="nump">121<span></span>
</td>
<td class="nump">982<span></span>
</td>
<td class="nump">643<span></span>
</td>
<td class="nump">4,716<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CurrentIncomeTaxExpenseBenefit', window );">Current tax provision (benefit)</a></td>
<td class="nump">22,187<span></span>
</td>
<td class="nump">999<span></span>
</td>
<td class="nump">1,314<span></span>
</td>
<td class="num">(13,714)<span></span>
</td>
<td class="nump">3,053<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract', window );"><strong>DEFERRED</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredFederalIncomeTaxExpenseBenefit', window );">Federal</a></td>
<td class="num">(14,042)<span></span>
</td>
<td class="num">(9,224)<span></span>
</td>
<td class="nump">9,264<span></span>
</td>
<td class="nump">12,853<span></span>
</td>
<td class="num">(17,734)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit', window );">State</a></td>
<td class="num">(6,189)<span></span>
</td>
<td class="num">(3,145)<span></span>
</td>
<td class="nump">3,297<span></span>
</td>
<td class="nump">5,601<span></span>
</td>
<td class="num">(4,285)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredForeignIncomeTaxExpenseBenefit', window );">Foreign</a></td>
<td class="num">(5,477)<span></span>
</td>
<td class="num">(3,107)<span></span>
</td>
<td class="nump">46,818<span></span>
</td>
<td class="num">(9,044)<span></span>
</td>
<td class="num">(22,007)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxExpenseBenefit', window );">Deferred tax provision (benefit)</a></td>
<td class="num">(25,708)<span></span>
</td>
<td class="num">(15,476)<span></span>
</td>
<td class="nump">59,379<span></span>
</td>
<td class="nump">9,410<span></span>
</td>
<td class="num">(44,026)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Income tax provision (benefit)</a></td>
<td class="num">$ (3,521)<span></span>
</td>
<td class="num">$ (14,477)<span></span>
</td>
<td class="nump">$ 60,693<span></span>
</td>
<td class="num">$ (4,304)<span></span>
</td>
<td class="num">$ (40,973)<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CurrentFederalTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(1)(Note 1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32639-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CurrentFederalTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CurrentForeignTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(1)(Note 1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32639-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CurrentForeignTaxExpenseBenefit</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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</div></td></tr>
</table>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(1)(Note 1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32639-109319<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.2)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CurrentIncomeTaxExpenseBenefit</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CurrentStateAndLocalTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of current state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(1)(Note 1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32639-109319<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CurrentStateAndLocalTaxExpenseBenefit</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(1)(Note 1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32639-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredFederalIncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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</table></div>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredForeignIncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(1)(Note 1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32639-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredForeignIncomeTaxExpenseBenefit</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Period Type:</strong></td>
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</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.1)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(1)(Note 1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.2)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32639-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
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</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract</td>
</tr>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32639-109319<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(1)(Note 1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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</tr>
<tr>
<td><strong> Data Type:</strong></td>
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</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
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<td><strong> Period Type:</strong></td>
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</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB TOPIC 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32672-109319<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22663-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=123586238&amp;loc=d3e38679-109324<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(9))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22658-107794<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>100
<FILENAME>R85.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576094378912">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 9 - Taxes - Difference of Effective Tax Rate From the Statutory Rate (Details)<br></strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate', window );">United States (21.0%) / Luxembourg (24.9%) / Ireland (12.5%) statutory rate</a></td>
<td class="nump">24.90%<span></span>
</td>
<td class="nump">24.90%<span></span>
</td>
<td class="nump">12.50%<span></span>
</td>
<td class="nump">21.00%<span></span>
</td>
<td class="nump">21.00%<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes', window );">US State income taxes, net of federal benefit</a></td>
<td class="nump">2.50%<span></span>
</td>
<td class="nump">6.10%<span></span>
</td>
<td class="nump">0.20%<span></span>
</td>
<td class="nump">7.50%<span></span>
</td>
<td class="nump">0.40%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential', window );">Foreign rate differential</a></td>
<td class="num">(10.00%)<span></span>
</td>
<td class="num">(6.50%)<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="num">(3.20%)<span></span>
</td>
<td class="num">(6.20%)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_EffectiveIncomeTaxRateReconciliationGiltiIncomePercent', window );">Global Intangible Low-Taxed Income</a></td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">1.10%<span></span>
</td>
<td class="num">(0.70%)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther', window );">Non-deductible expenses</a></td>
<td class="num">(0.30%)<span></span>
</td>
<td class="num">(0.50%)<span></span>
</td>
<td class="nump">0.20%<span></span>
</td>
<td class="num">(0.30%)<span></span>
</td>
<td class="num">(0.10%)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent', window );">Non-deductible interest</a></td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.10%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent', window );">Non-deductible officer compensation</a></td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.30%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="num">(3.80%)<span></span>
</td>
<td class="num">(0.10%)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_EffectiveIncomeTaxRateReconciliationWarantsPercent', window );">Warrants</a></td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.70%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">5.80%<span></span>
</td>
<td class="nump">0.60%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent', window );">Transaction costs</a></td>
<td class="num">(0.10%)<span></span>
</td>
<td class="nump">8.50%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="num">(2.40%)<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent', window );">Unrecognized tax benefit</a></td>
<td class="nump">2.40%<span></span>
</td>
<td class="nump">0.40%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="num">(7.60%)<span></span>
</td>
<td class="nump">0.20%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance', window );">Change in valuation allowance</a></td>
<td class="num">(7.00%)<span></span>
</td>
<td class="num">(10.40%)<span></span>
</td>
<td class="num">(4.70%)<span></span>
</td>
<td class="num">(15.80%)<span></span>
</td>
<td class="nump">4.60%<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses', window );">Impairment of goodwill</a></td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.50%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="num">(10.10%)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent', window );">Reorganization and fresh start adjustments</a></td>
<td class="nump">0.00%<span></span>
</td>
<td class="num">(9.80%)<span></span>
</td>
<td class="num">(7.50%)<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes', window );">Return to provision adjustment</a></td>
<td class="num">(5.50%)<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.70%<span></span>
</td>
<td class="nump">3.50%<span></span>
</td>
<td class="num">(0.20%)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent', window );">Expired deferred tax assets</a></td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="num">(3.90%)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent', window );">Internal restructuring</a></td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">1.10%<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments', window );">Other</a></td>
<td class="num">(0.40%)<span></span>
</td>
<td class="nump">0.20%<span></span>
</td>
<td class="nump">0.00%<span></span>
</td>
<td class="nump">1.00%<span></span>
</td>
<td class="num">(1.70%)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EffectiveIncomeTaxRateContinuingOperations', window );">Effective tax rate</a></td>
<td class="nump">6.50%<span></span>
</td>
<td class="nump">13.90%<span></span>
</td>
<td class="nump">2.00%<span></span>
</td>
<td class="nump">6.80%<span></span>
</td>
<td class="nump">4.90%<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to expired deferred tax assets.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_EffectiveIncomeTaxRateReconciliationExpiredDeferredTaxAssetsPercent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_EffectiveIncomeTaxRateReconciliationGiltiIncomePercent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to global intangible low taxed income.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_EffectiveIncomeTaxRateReconciliationGiltiIncomePercent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to internal restructuring.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_EffectiveIncomeTaxRateReconciliationInternalRestructuringPercent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses for interest.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseInterestPercent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses for officer compensation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOfficerCompensationPercent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to reorganization and fresh start adjustments.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_EffectiveIncomeTaxRateReconciliationReorganizationAndFreshStartAdjustmentsPercent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to transaction costs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_EffectiveIncomeTaxRateReconciliationTransactionCostsPercent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefitPercent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to unrecognized tax benefit.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to warrants.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_EffectiveIncomeTaxRateReconciliationWarantsPercent</td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectiveIncomeTaxRateContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32687-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectiveIncomeTaxRateContinuingOperations</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of domestic federal statutory tax rate applicable to pretax income (loss).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.4)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h)(2))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32687-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td>dtr-types:percentItemType</td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.4)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32687-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32687-109319<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.4)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to impairment loss.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.4)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32687-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32687-109319<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.4)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32687-109319<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.4)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments</td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32687-109319<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.4)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes</td>
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<td><strong> Period Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 6.I.Fact.4)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 12<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32687-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes</td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576096930016">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 9 - Taxes - Significant Components of Deferred Tax Assets and Liabilities (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsNetAbstract', window );"><strong>ASSETS</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsOperatingLossCarryforwards', window );">Loss carryforwards</a></td>
<td class="nump">$ 102,563<span></span>
</td>
<td class="nump">$ 77,586<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetInterestCarryforward', window );">Deferred interest expense</a></td>
<td class="nump">34,194<span></span>
</td>
<td class="nump">58,237<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals', window );">Reserves and accruals</a></td>
<td class="nump">7,500<span></span>
</td>
<td class="nump">16,309<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DeferredTaxAssetsLeaseLiabilities', window );">Lease liabilities</a></td>
<td class="nump">2,635<span></span>
</td>
<td class="nump">2,702<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsTaxCreditCarryforwards', window );">Tax credits</a></td>
<td class="nump">72<span></span>
</td>
<td class="nump">880<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DeferredTaxAssetsTransactionCosts', window );">Transaction costs</a></td>
<td class="nump">4,247<span></span>
</td>
<td class="nump">6,049<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DeferredTaxAssetsCapitalizedResearchAndDevelopment', window );">Capitalized research and development expenses</a></td>
<td class="nump">8,133<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets', window );">Other intangibles</a></td>
<td class="nump">12,839<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsOther', window );">Other</a></td>
<td class="nump">2,800<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsGross', window );">Gross deferred tax assets</a></td>
<td class="nump">174,983<span></span>
</td>
<td class="nump">161,763<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsValuationAllowance', window );">Less: Valuation allowance</a></td>
<td class="num">(133,146)<span></span>
</td>
<td class="num">(144,717)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxAssetsNet', window );">Net deferred tax assets</a></td>
<td class="nump">41,837<span></span>
</td>
<td class="nump">17,046<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilitiesNetAbstract', window );"><strong>LIABILITIES</strong></a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets', window );">Intangibles</a></td>
<td class="num">(108,208)<span></span>
</td>
<td class="num">(102,819)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment', window );">Property and equipment, net</a></td>
<td class="num">(1,489)<span></span>
</td>
<td class="num">(5,823)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DeferredTaxLiabilitiesAccruedInterest', window );">Accrued interest</a></td>
<td class="num">(1,188)<span></span>
</td>
<td class="num">(4,007)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilitiesLeasingArrangements', window );">Right-of-use asset</a></td>
<td class="num">(2,737)<span></span>
</td>
<td class="num">(2,549)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilitiesOther', window );">Other</a></td>
<td class="num">(2,191)<span></span>
</td>
<td class="num">(1,243)<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredIncomeTaxLiabilities', window );">Gross deferred tax liabilities</a></td>
<td class="num">(115,813)<span></span>
</td>
<td class="num">(116,441)<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredTaxLiabilities', window );">Total deferred tax liabilities, net</a></td>
<td class="num">$ (73,976)<span></span>
</td>
<td class="num">$ (99,395)<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DeferredTaxAssetsCapitalizedResearchAndDevelopment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before allocation of valuation allowances of deferred tax asset attributable to capitalized research and development.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DeferredTaxAssetsCapitalizedResearchAndDevelopment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DeferredTaxAssetsLeaseLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liabilities.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DeferredTaxAssetsLeaseLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DeferredTaxAssetsTransactionCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from transaction costs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DeferredTaxAssetsTransactionCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DeferredTaxLiabilitiesAccruedInterest">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax liability attributable to taxable temporary differences from accrued interest.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DeferredTaxLiabilitiesAccruedInterest</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredIncomeTaxLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax liability attributable to taxable temporary differences.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(26)(b))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32537-109319<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(15)(b)(2))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(15)(2))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(26)(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredIncomeTaxLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetInterestCarryforward">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32621-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetInterestCarryforward</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32537-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32537-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsNetAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsNetAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsOperatingLossCarryforwards">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32632-109319<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32621-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsOperatingLossCarryforwards</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsOther">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32621-109319<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32632-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsOther</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsTaxCreditCarryforwards">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32632-109319<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32559-109319<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32621-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsTaxCreditCarryforwards</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32632-109319<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32621-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxAssetsValuationAllowance">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32537-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxAssetsValuationAllowance</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=123427490&amp;loc=d3e31931-109318<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32537-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32621-109319<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32632-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxLiabilitiesLeasingArrangements">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32632-109319<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32621-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxLiabilitiesLeasingArrangements</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxLiabilitiesNetAbstract">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- References</a><div><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxLiabilitiesNetAbstract</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:stringItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxLiabilitiesOther">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax liability attributable to taxable temporary differences classified as other.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32632-109319<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32621-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxLiabilitiesOther</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32621-109319<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32632-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>102
<FILENAME>R87.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
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<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576092420864">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 9 - Taxes - Reconciliation of Unrecognized Tax Benefit (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UnrecognizedTaxBenefits', window );">Unrecognized tax benefits, beginning balances</a></td>
<td class="nump">$ 3,918<span></span>
</td>
<td class="nump">$ 3,768<span></span>
</td>
<td class="nump">$ 3,773<span></span>
</td>
<td class="nump">$ 3,115<span></span>
</td>
<td class="nump">$ 14,340<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions', window );">Increases for tax positions taken during the current period</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">6,161<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions', window );">Increases for tax positions taken during a prior period</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">37<span></span>
</td>
<td class="nump">35<span></span>
</td>
<td class="nump">5,975<span></span>
</td>
<td class="nump">952<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions', window );">Decreases for tax positions taken during a prior period</a></td>
<td class="num">(788)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(40)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(210)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_UnrecognizedTaxBenefitsOtherIncreaseDecrease', window );">Other</a></td>
<td class="num">(15)<span></span>
</td>
<td class="nump">452<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(64)<span></span>
</td>
<td class="num">(720)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations', window );">Decreases resulting from the expiration of statute of limitations</a></td>
<td class="nump">0<span></span>
</td>
<td class="num">(339)<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(847)<span></span>
</td>
<td class="num">(2,042)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UnrecognizedTaxBenefits', window );">Unrecognized tax benefits, ending balance</a></td>
<td class="nump">$ 3,115<span></span>
</td>
<td class="nump">$ 3,918<span></span>
</td>
<td class="nump">$ 3,768<span></span>
</td>
<td class="nump">$ 14,340<span></span>
</td>
<td class="nump">$ 12,320<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_UnrecognizedTaxBenefitsOtherIncreaseDecrease">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns, classified as other.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_UnrecognizedTaxBenefitsOtherIncreaseDecrease</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnrecognizedTaxBenefits">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of unrecognized tax benefits.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10B<br> -URI https://asc.fasb.org/extlink&amp;oid=123427490&amp;loc=SL37586934-109318<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 15A<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=SL6600010-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrecognizedTaxBenefits</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 15A<br> -Subparagraph (a)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=SL6600010-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 15A<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=SL6600010-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 15A<br> -Subparagraph (a)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=SL6600010-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 15A<br> -Subparagraph (a)(4)<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=SL6600010-109319<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>103
<FILENAME>R88.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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</head>
<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576086721824">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 10 - Prepaid Expenses and Other Current Assets (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredCostsCurrent', window );">Deferred commission costs &#8211; current</a></td>
<td class="nump">$ 12,369<span></span>
</td>
<td class="nump">$ 6,874<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PrepaidTaxes', window );">Prepaid tax</a></td>
<td class="nump">5,312<span></span>
</td>
<td class="nump">8,908<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_PrepaidSoftwareMaintenanceCosts', window );">Prepaid software maintenance costs</a></td>
<td class="nump">6,347<span></span>
</td>
<td class="nump">3,335<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PrepaidRoyalties', window );">Prepaid royalties</a></td>
<td class="nump">3,615<span></span>
</td>
<td class="nump">2,773<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PrepaidInsurance', window );">Prepaid insurance costs</a></td>
<td class="nump">2,208<span></span>
</td>
<td class="nump">2,591<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_PrepaidEmployeeBenefits', window );">Prepaid employee benefits</a></td>
<td class="nump">1,058<span></span>
</td>
<td class="nump">2,463<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherPrepaidExpenseCurrent', window );">Other prepaid expenses</a></td>
<td class="nump">7,160<span></span>
</td>
<td class="nump">4,571<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherReceivablesNetCurrent', window );">Other receivables</a></td>
<td class="nump">5,633<span></span>
</td>
<td class="nump">4,395<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherAssetsCurrent', window );">Other current assets</a></td>
<td class="nump">894<span></span>
</td>
<td class="nump">1,172<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent', window );">Total prepaid expenses and other current assets</a></td>
<td class="nump">$ 44,596<span></span>
</td>
<td class="nump">$ 37,082<span></span>
</td>
<td class="nump">$ 28,444<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_PrepaidEmployeeBenefits">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for employee benefit costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_PrepaidEmployeeBenefits</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_PrepaidSoftwareMaintenanceCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for software maintenance costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_PrepaidSoftwareMaintenanceCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredCostsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(8))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredCostsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of current assets classified as other.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(8))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherAssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherPrepaidExpenseCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 340<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6387103&amp;loc=d3e6435-108320<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(7))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherPrepaidExpenseCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherReceivablesNetCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherReceivablesNetCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidExpenseAndOtherAssetsCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(9))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PrepaidExpenseAndOtherAssetsCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidInsurance">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 340<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6387103&amp;loc=d3e6435-108320<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (g)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 3: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 340<br> -SubTopic 10<br> -Section 05<br> -Paragraph 5<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126905020&amp;loc=d3e5879-108316<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PrepaidInsurance</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidRoyalties">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for royalties that provide economic benefits within a future period of one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (g)(5)<br> -URI https://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 340<br> -SubTopic 10<br> -Section 05<br> -Paragraph 5<br> -Subparagraph (e)<br> -URI https://asc.fasb.org/extlink&amp;oid=126905020&amp;loc=d3e5879-108316<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 340<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6387103&amp;loc=d3e6435-108320<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PrepaidRoyalties</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PrepaidTaxes">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 340<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6387103&amp;loc=d3e6435-108320<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (g)(4)<br> -URI https://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6676-107765<br><br>Reference 3: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 340<br> -SubTopic 10<br> -Section 05<br> -Paragraph 5<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=126905020&amp;loc=d3e5879-108316<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PrepaidTaxes</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576093579488">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 11 - Other Assets - Schedule of Other Assets (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredCosts', window );">Deferred commission costs &#8211; non-current</a></td>
<td class="nump">$ 12,225<span></span>
</td>
<td class="nump">$ 6,374<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DepositsAssetsNoncurrent', window );">Deposits</a></td>
<td class="nump">3,057<span></span>
</td>
<td class="nump">3,449<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherAssetsMiscellaneousNoncurrent', window );">Other</a></td>
<td class="nump">1,068<span></span>
</td>
<td class="nump">957<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherAssetsNoncurrent', window );">Total other assets</a></td>
<td class="nump">$ 16,350<span></span>
</td>
<td class="nump">$ 10,780<span></span>
</td>
<td class="nump">$ 3,594<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of deferred cost, excluding capitalized cost related to contract with customer; classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(10))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(17))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(10))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DepositsAssetsNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(17))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DepositsAssetsNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsMiscellaneousNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherAssetsMiscellaneousNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAssetsNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of noncurrent assets classified as other.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(17))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherAssetsNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097281008">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 12 - Accrued Expenses - Schedule of Accrued Expenses (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccruedProfessionalFeesCurrent', window );">Professional fees</a></td>
<td class="nump">$ 2,033<span></span>
</td>
<td class="nump">$ 9,184<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SalesAndExciseTaxPayableCurrent', window );">Accrued sales tax/VAT</a></td>
<td class="nump">8,473<span></span>
</td>
<td class="nump">7,666<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AccruedRelatedToDiscontinuedOperations', window );">Accrued related to SumTotal sale</a></td>
<td class="nump">5,137<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccruedRoyaltiesCurrent', window );">Accrued royalties</a></td>
<td class="nump">1,708<span></span>
</td>
<td class="nump">2,933<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AccruedIncomeTaxesCurrent', window );">Accrued tax</a></td>
<td class="nump">5,425<span></span>
</td>
<td class="nump">7,690<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_InterestPayableCurrent', window );">Accrued interest</a></td>
<td class="nump">3,597<span></span>
</td>
<td class="nump">6,730<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AccruedContentRelatedCosts', window );">Accrued content related costs</a></td>
<td class="nump">2,364<span></span>
</td>
<td class="nump">5,777<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AccruedAccountsPayable', window );">Accrued accounts payable</a></td>
<td class="nump">6,995<span></span>
</td>
<td class="nump">3,073<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherAccruedLiabilitiesCurrent', window );">Other accrued liabilities</a></td>
<td class="nump">5,742<span></span>
</td>
<td class="nump">4,704<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent', window );">Total accrued expenses</a></td>
<td class="nump">$ 41,474<span></span>
</td>
<td class="nump">$ 47,757<span></span>
</td>
<td class="nump">$ 12,605<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_AccruedAccountsPayable">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of obligations incurred through that date and payable to vendors for goods and services received that are used in an entity's business.. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_AccruedAccountsPayable</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_AccruedContentRelatedCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of obligations incurred through that date and payable for content related costs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_AccruedContentRelatedCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other, payable within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_AccruedLiabilitiesAndOtherLiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_AccruedRelatedToDiscontinuedOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount payable related to discontinued operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_AccruedRelatedToDiscontinuedOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedIncomeTaxesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(15)(b)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(15)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(20))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccruedIncomeTaxesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedProfessionalFeesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccruedProfessionalFeesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AccruedRoyaltiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of obligations incurred through that date and payable for royalties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section 45<br> -Paragraph 8<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=124098289&amp;loc=d3e6935-107765<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AccruedRoyaltiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPayableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestPayableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OtherAccruedLiabilitiesCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.20)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OtherAccruedLiabilitiesCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SalesAndExciseTaxPayableCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Carrying value as of the balance sheet date of liabilities incurred through that date and payable for statutory sales and use taxes, including value added tax. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SalesAndExciseTaxPayableCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
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</DOCUMENT>
<DOCUMENT>
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<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097151792">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 13 - Restructuring (Details Textual) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RestructuringCharges', window );">Restructuring Charges, Total</a></td>
<td class="num">$ (576)<span></span>
</td>
<td class="nump">$ 1,916<span></span>
</td>
<td class="nump">$ 840<span></span>
</td>
<td class="nump">$ 3,575<span></span>
</td>
<td class="nump">$ 12,294<span></span>
</td>
</tr>
</table>
<div style="display: none;"><table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestructuringCharges">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=109237686&amp;loc=d3e17752-110868<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 5.P.3)<br> -URI https://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140864-122747<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 420<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SAB Topic 5.P.4(b)(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=115931487&amp;loc=d3e140904-122747<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestructuringCharges</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table></div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
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<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576090779936">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 14 - Employee Benefit Plan (Details Textual) - USD ($)<br> $ in Millions</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RetirementPlanSponsorLocationAxis=country_US', window );">UNITED STATES</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount', window );">Defined Contribution Plan, Employer Discretionary Contribution Amount</a></td>
<td class="nump">$ 0.9<span></span>
</td>
<td class="nump">$ 1.0<span></span>
</td>
<td class="nump">$ 1.3<span></span>
</td>
<td class="nump">$ 1.6<span></span>
</td>
<td class="nump">$ 2.3<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RetirementPlanSponsorLocationAxis=us-gaap_ForeignPlanMember', window );">Foreign Plan [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DefinedContributionPlanCostRecognized', window );">Defined Contribution Plan, Cost</a></td>
<td class="nump">$ 0.4<span></span>
</td>
<td class="nump">$ 0.5<span></span>
</td>
<td class="nump">$ 0.6<span></span>
</td>
<td class="nump">$ 2.7<span></span>
</td>
<td class="nump">$ 3.5<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DefinedContributionPlanCostRecognized">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cost for defined contribution plan.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 715<br> -SubTopic 70<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=49170846&amp;loc=d3e28014-114942<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DefinedContributionPlanCostRecognized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of discretionary contributions made by an employer to a defined contribution plan.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DefinedContributionPlanEmployerDiscretionaryContributionAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetirementPlanSponsorLocationAxis=country_US">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RetirementPlanSponsorLocationAxis=country_US</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RetirementPlanSponsorLocationAxis=us-gaap_ForeignPlanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RetirementPlanSponsorLocationAxis=us-gaap_ForeignPlanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
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<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576092646704">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 15 - Leases, Commitments and Contingencies (Details Textual) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLeaseRightOfUseAsset', window );">Operating Lease, Right-of-Use Asset</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 17,988<span></span>
</td>
<td class="nump">$ 14,633<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiability', window );">Operating Lease, Liability, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">18,100<span></span>
</td>
<td class="nump">$ 16,145<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent', window );">Operating Lease, Weighted Average Discount Rate, Percent</a></td>
<td class="nump">6.12%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5.50%<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1', window );">Operating Lease, Weighted Average Remaining Lease Term (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">6 years<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LeaseCost', window );">Lease, Cost, Total</a></td>
<td class="nump">$ 1,100<span></span>
</td>
<td class="nump">$ 1,600<span></span>
</td>
<td class="nump">$ 2,200<span></span>
</td>
<td class="nump">5,400<span></span>
</td>
<td class="nump">$ 5,800<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLeasePayments', window );">Operating Lease, Payments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,900<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LeasePayments', window );">Lease Payments</a></td>
<td class="nump">$ 1,300<span></span>
</td>
<td class="nump">$ 1,600<span></span>
</td>
<td class="nump">$ 2,100<span></span>
</td>
<td class="nump">$ 5,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShortTermLeaseCost', window );">Short-Term Lease, Cost</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_VariableLeaseCost', window );">Variable Lease, Cost</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LossContingenciesByNatureOfContingencyAxis=skil_LegalProceedingsAndClaimsMember', window );">Legal Proceedings and Claims [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LossContingencyAccrualAtCarryingValue', window );">Loss Contingency Accrual, Ending Balance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LossContingenciesByNatureOfContingencyAxis=skil_IndemnificationsOrCommitmentsMember', window );">Indemnifications or Commitments [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LossContingencyAccrualAtCarryingValue', window );">Loss Contingency Accrual, Ending Balance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LossContingencyLossInPeriod', window );">Loss Contingency, Loss in Period</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_RangeAxis=srt_MinimumMember', window );">Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseRemainingLeaseTerm', window );">Lessee, Operating Lease, Remaining Lease Term (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">1 year<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_RangeAxis=srt_MaximumMember', window );">Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseRemainingLeaseTerm', window );">Lessee, Operating Lease, Remaining Lease Term (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">10 years<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LeasePayments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow from operating and finance leases.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LeasePayments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LeaseCost">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lease cost recognized by lessee for lease contract.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918686-209980<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 55<br> -Paragraph 53<br> -URI https://asc.fasb.org/extlink&amp;oid=123414884&amp;loc=SL77918982-209971<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LeaseCost</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseRemainingLeaseTerm">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (a)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918673-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseRemainingLeaseTerm</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LossContingencyAccrualAtCarryingValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of loss contingency liability.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=121557415&amp;loc=d3e14326-108349<br><br>Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=121557415&amp;loc=d3e14615-108349<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LossContingencyAccrualAtCarryingValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LossContingencyLossInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 450<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=121557415&amp;loc=d3e14326-108349<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LossContingencyLossInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from operating lease.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeasePayments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 5<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918643-209977<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (g)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918686-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeasePayments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseRightOfUseAsset">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's right to use underlying asset under operating lease.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseRightOfUseAsset</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted average discount rate for operating lease calculated at point in time.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (g)(4)<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918686-209980<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 55<br> -Paragraph 53<br> -URI https://asc.fasb.org/extlink&amp;oid=123414884&amp;loc=SL77918982-209971<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 55<br> -Paragraph 53<br> -URI https://asc.fasb.org/extlink&amp;oid=123414884&amp;loc=SL77918982-209971<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (g)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918686-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShortTermLeaseCost">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of short-term lease cost, excluding expense for lease with term of one month or less.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918686-209980<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 55<br> -Paragraph 53<br> -URI https://asc.fasb.org/extlink&amp;oid=123414884&amp;loc=SL77918982-209971<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShortTermLeaseCost</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_VariableLeaseCost">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of variable lease cost, excluded from lease liability, recognized when obligation for payment is incurred for finance and operating leases.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918686-209980<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 55<br> -Paragraph 53<br> -URI https://asc.fasb.org/extlink&amp;oid=123414884&amp;loc=SL77918982-209971<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_VariableLeaseCost</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LossContingenciesByNatureOfContingencyAxis=skil_LegalProceedingsAndClaimsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LossContingenciesByNatureOfContingencyAxis=skil_LegalProceedingsAndClaimsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LossContingenciesByNatureOfContingencyAxis=skil_IndemnificationsOrCommitmentsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LossContingenciesByNatureOfContingencyAxis=skil_IndemnificationsOrCommitmentsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MinimumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MinimumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MaximumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MaximumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576093606944">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 15 - Leases, Commitments and Contingencies - Future Minimum Lease Payments (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths', window );">2024</a></td>
<td class="nump">$ 5,004<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo', window );">2025</a></td>
<td class="nump">3,652<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree', window );">2026</a></td>
<td class="nump">2,424<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour', window );">2027</a></td>
<td class="nump">2,317<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive', window );">2028</a></td>
<td class="nump">1,435<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive', window );">Thereafter</a></td>
<td class="nump">3,198<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue', window );">Total future minimum lease payments</a></td>
<td class="nump">18,030<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount', window );">Effects of discounting</a></td>
<td class="num">(1,885)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiability', window );">Total lease liabilities</a></td>
<td class="nump">16,145<span></span>
</td>
<td class="nump">$ 18,100<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiabilityCurrent', window );">Current lease liabilities</a></td>
<td class="nump">4,198<span></span>
</td>
<td class="nump">6,387<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingLeaseLiabilityNoncurrent', window );">Long-term lease liabilities</a></td>
<td class="nump">$ 11,947<span></span>
</td>
<td class="nump">$ 11,750<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's undiscounted obligation for lease payment for operating lease.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918701-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918701-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918701-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918701-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFive</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918701-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918701-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918701-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 50<br> -Paragraph 6<br> -URI https://asc.fasb.org/extlink&amp;oid=128292326&amp;loc=SL77918701-209980<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from operating lease.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiabilityCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseLiabilityCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_OperatingLeaseLiabilityNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 842<br> -SubTopic 20<br> -Section 45<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=123391704&amp;loc=SL77918627-209977<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingLeaseLiabilityNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576083936112">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 16 - Long-term Debt (Details Textual) - USD ($)<br> $ / shares in Units, $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="2">3 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Aug. 15, 2022</div></th>
<th class="th"><div>Apr. 04, 2022</div></th>
<th class="th"><div>Jul. 16, 2021</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Sep. 19, 2019</div></th>
<th class="th"><div>Dec. 20, 2018</div></th>
<th class="th"><div>Apr. 30, 2022</div></th>
<th class="th"><div>Apr. 30, 2021</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Aug. 26, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredFinanceCostsNoncurrentNet', window );">Debt Issuance Costs, Noncurrent, Net, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 4,498<span></span>
</td>
<td class="nump">$ 5,091<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscountNoncurrent', window );">Debt Instrument, Unamortized Discount, Noncurrent</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">8,286<span></span>
</td>
<td class="nump">6,724<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RestrictedCashCurrent', window );">Restricted Cash, Current</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 10,306<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 7,197<span></span>
</td>
<td class="nump">$ 14,015<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=skil_AccountsReceivableFacilityMember', window );">Accounts Receivable Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity', window );">Line of Credit Facility, Maximum Borrowing Capacity</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">75,000<span></span>
</td>
<td class="nump">$ 90,000<span></span>
</td>
<td class="nump">$ 75,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 90,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_PercentageOfAdvance', window );">Percentage of Advance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">95.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd', window );">Line of Credit Facility, Interest Rate at Period End</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RestrictedCashCurrent', window );">Restricted Cash, Current</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 6,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=skil_AccountsReceivableFacilityMember', window );">Accounts Receivable Facility [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_PercentageOfAdvance', window );">Percentage of Advance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">50.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CreditFacilityAxis=skil_AccountsReceivableFacilityMember', window );">Accounts Receivable Facility [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_PercentageOfAdvance', window );">Percentage of Advance</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">85.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=skil_SumtotalSegmentMember', window );">SumTotal Segment [Member] | Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DiscontinuedOperationsPercentageOfEquityDisposedOf', window );">Discontinued Operations, Percentage Of Equity Disposed Of</a></td>
<td class="nump">100.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments', window );">Disposal Group, Including Discontinued Operations, Mandatory Lender Prepayments</a></td>
<td class="nump">$ 31,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember', window );">Exit Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt Instrument, Face Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 520,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_LIBORFloor', window );">LIBOR Floor</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentPeriodicPaymentPrincipal', window );">Debt Instrument, Periodic Payment, Principal</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2,600<span></span>
</td>
<td class="nump">$ 1,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RepaymentsOfDebt', window );">Repayments of Debt</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 608,700<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_InterestPaid', window );">Interest Paid, Including Capitalized Interest, Operating and Investing Activities, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember', window );">Exit Facility [Member] | London Interbank Offered Rate (LIBOR) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt Instrument, Basis Spread on Variable Rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_FirstOutTermLoanMember', window );">First Out Term Loan [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt Instrument, Face Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 110,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_FirstOutTermLoanMember', window );">First Out Term Loan [Member] | Global Knowledge [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from Issuance of Debt</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 50,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember', window );">Second Out Term Loan [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt Instrument, Face Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 410,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember', window );">Second Out Term Loan [Member] | Skillsoft Merger [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from Issuance of Debt</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">20,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember', window );">Second Out Term Loan [Member] | Global Knowledge [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from Issuance of Debt</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 20,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember', window );">Second Out Term Loan [Member] | Common Class C [Member] | Skillsoft Merger [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ShareRedemptionPricePerShare', window );">Share Redemption Price Per Share (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 131.51<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ShareRedemptionIncrementalDebtPerShare', window );">Share Redemption, Incremental Debt Per Share (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 5.208<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_TermLoanFacilityMember', window );">Term Loan Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt Instrument, Face Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">480,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from Issuance of Debt</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">467,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredFinanceCostsGross', window );">Debt Issuance Costs, Gross</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Debt Instrument, Unamortized Discount, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 7,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredFinanceCostsNoncurrentNet', window );">Debt Issuance Costs, Noncurrent, Net, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscountNoncurrent', window );">Debt Instrument, Unamortized Discount, Noncurrent</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentFeeAmount', window );">Debt Instrument, Fee Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_SOFRFloor', window );">SOFR Floor</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.75%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ABRFloor', window );">ABR Floor</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.75%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtInstrumentPrepaymentPremiumPercentage', window );">Debt Instrument, Prepayment Premium Percentage</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_TermLoanFacilityMember', window );">Term Loan Facility [Member] | Secured Overnight Financing Rate (SOFR) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt Instrument, Basis Spread on Variable Rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5.25%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_TermLoanFacilityMember', window );">Term Loan Facility [Member] | Fed Funds Effective Rate Overnight Index Swap Rate [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt Instrument, Basis Spread on Variable Rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.50%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_TermLoanFacilityMember', window );">Term Loan Facility [Member] | Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt Instrument, Basis Spread on Variable Rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_TermLoanFacilityMember', window );">Term Loan Facility [Member] | Alternative Base Rate [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt Instrument, Basis Spread on Variable Rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3.75%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_TermB1LoansMember', window );">Term B-1 Loans [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentFaceAmount', window );">Debt Instrument, Face Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 160,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 638,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentPeriodicPaymentPrincipal', window );">Debt Instrument, Periodic Payment, Principal</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 1,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ProceedsFromIssuanceOfDebt', window );">Proceeds from Issuance of Debt</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">153,200<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredFinanceCostsGross', window );">Debt Issuance Costs, Gross</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscount', window );">Debt Instrument, Unamortized Discount, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredFinanceCostsNoncurrentNet', window );">Debt Issuance Costs, Noncurrent, Net, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">100<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscountNoncurrent', window );">Debt Instrument, Unamortized Discount, Noncurrent</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentFeeAmount', window );">Debt Instrument, Fee Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount', window );">Debt Instrument, Periodic Payment as a Percentage of Principal Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.25%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_SOFRFloor', window );">SOFR Floor</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.75%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_TermB1LoansMember', window );">Term B-1 Loans [Member] | Base Rate [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt Instrument, Basis Spread on Variable Rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4.25%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_TermB1LoansMember', window );">Term B-1 Loans [Member] | Secured Overnight Financing Rate (SOFR) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1', window );">Debt Instrument, Basis Spread on Variable Rate</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5.25%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5.25%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ABRFloor">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of ABR floor.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ABRFloor</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of principal amount for periodic payments of the debt instrument.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtInstrumentPeriodicPaymentAsAPercentageOfPrincipalAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DebtInstrumentPrepaymentPremiumPercentage">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The percentage of prepayment premium under the debt instrument.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DebtInstrumentPrepaymentPremiumPercentage</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DiscontinuedOperationsPercentageOfEquityDisposedOf">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of equity disposed of in discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DiscontinuedOperationsPercentageOfEquityDisposedOf</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Mandatory lender prepayments required as part of a disposal, including discontinued operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_DisposalGroupIncludingDiscontinuedOperationsMandatoryLenderPrepayments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_LIBORFloor">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of LIBOR floor.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_LIBORFloor</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_PercentageOfAdvance">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of advance.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_PercentageOfAdvance</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_SOFRFloor">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of SOFR floor.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_SOFRFloor</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ShareRedemptionIncrementalDebtPerShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The value of incremental debt per share for each shares redeemed.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ShareRedemptionIncrementalDebtPerShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ShareRedemptionPricePerShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of share redemption price per share.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ShareRedemptionPricePerShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentBasisSpreadOnVariableRate1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage points added to the reference rate to compute the variable rate on the debt instrument.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentBasisSpreadOnVariableRate1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentFaceAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Face (par) amount of debt instrument at time of issuance.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1B<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495323-112611<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=124435984&amp;loc=d3e28551-108399<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 55<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=114775985&amp;loc=d3e28878-108400<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=124429444&amp;loc=SL124452920-239629<br><br>Reference 5: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 55<br> -Paragraph 69C<br> -URI https://asc.fasb.org/extlink&amp;oid=123466577&amp;loc=SL123495737-112612<br><br>Reference 6: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 55<br> -Paragraph 69B<br> -URI https://asc.fasb.org/extlink&amp;oid=123466577&amp;loc=SL123495735-112612<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentFaceAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentFeeAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of the fee that accompanies borrowing money under the debt instrument.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22(b))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentFeeAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentPeriodicPaymentPrincipal">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of the required periodic payments applied to principal.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.22)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentPeriodicPaymentPrincipal</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentUnamortizedDiscount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after accumulated amortization, of debt discount.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1A<br> -URI https://asc.fasb.org/extlink&amp;oid=124435984&amp;loc=d3e28541-108399<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 55<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=114775985&amp;loc=d3e28878-108400<br><br>Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1D<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495340-112611<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentUnamortizedDiscount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentUnamortizedDiscountNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of debt discount to be amortized after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 55<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=114775985&amp;loc=d3e28878-108400<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1A<br> -URI https://asc.fasb.org/extlink&amp;oid=124435984&amp;loc=d3e28541-108399<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentUnamortizedDiscountNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredFinanceCostsGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124435984&amp;loc=d3e28555-108399<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredFinanceCostsGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredFinanceCostsNoncurrentNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124435984&amp;loc=d3e28555-108399<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredFinanceCostsNoncurrentNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestPaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4297-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestPaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The effective interest rate at the end of the reporting period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19(b),22(b))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ProceedsFromIssuanceOfDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 14<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3255-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ProceedsFromIssuanceOfDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RepaymentsOfDebt">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The cash outflow during the period from the repayment of aggregate short-term and long-term debt. Excludes payment of capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 15<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3291-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RepaymentsOfDebt</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RestrictedCashCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=SL98516268-108586<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(1))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RestrictedCashCurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CreditFacilityAxis=skil_AccountsReceivableFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CreditFacilityAxis=skil_AccountsReceivableFacilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MinimumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MinimumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MaximumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MaximumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=skil_SumtotalSegmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=skil_SumtotalSegmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_ExitFacilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_VariableRateAxis=us-gaap_LondonInterbankOfferedRateLIBORMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_VariableRateAxis=us-gaap_LondonInterbankOfferedRateLIBORMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_FirstOutTermLoanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_FirstOutTermLoanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_GlobalKnowledgeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_SecondOutTermLoanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_BusinessAcquisitionAxis=skil_SkillsoftMergerMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassCMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassCMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_TermLoanFacilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_TermLoanFacilityMember</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_VariableRateAxis=skil_SecuredOvernightFinancingRateSofrMember</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_VariableRateAxis=us-gaap_FederalFundsEffectiveSwapRateMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_VariableRateAxis=us-gaap_FederalFundsEffectiveSwapRateMember</td>
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<tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_VariableRateAxis=us-gaap_SecuredOvernightFinancingRateSofrOvernightIndexSwapRateMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_VariableRateAxis=us-gaap_SecuredOvernightFinancingRateSofrOvernightIndexSwapRateMember</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_VariableRateAxis=skil_AlternativeBaseRateMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_VariableRateAxis=skil_AlternativeBaseRateMember</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentAxis=skil_TermB1LoansMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentAxis=skil_TermB1LoansMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_VariableRateAxis=us-gaap_BaseRateMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_VariableRateAxis=us-gaap_BaseRateMember</td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097281424">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 16 - Long-term Debt - Schedule of Debt (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current maturities of long-term debt</a></td>
<td class="nump">$ 6,404<span></span>
</td>
<td class="nump">$ 4,800<span></span>
</td>
<td class="nump">$ 2,600<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Term Loan - long-term portion</a></td>
<td class="nump">601,005<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscountNoncurrent', window );">Original issue discount - long-term portion</a></td>
<td class="num">(8,286)<span></span>
</td>
<td class="num">(6,724)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredFinanceCostsNoncurrentNet', window );">Deferred financing costs - long-term portion</a></td>
<td class="num">(4,498)<span></span>
</td>
<td class="num">(5,091)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtNoncurrent', window );">Long-term debt</a></td>
<td class="nump">581,817<span></span>
</td>
<td class="nump">462,185<span></span>
</td>
<td class="nump">$ 512,350<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentAxis=skil_TermLoanFacilityMember', window );">Term Loan Facility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current maturities of long-term debt</a></td>
<td class="nump">6,404<span></span>
</td>
<td class="nump">4,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Term Loan - long-term portion</a></td>
<td class="nump">594,601<span></span>
</td>
<td class="nump">$ 474,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscountNoncurrent', window );">Original issue discount - long-term portion</a></td>
<td class="num">(7,200)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DeferredFinanceCostsNoncurrentNet', window );">Deferred financing costs - long-term portion</a></td>
<td class="num">$ (5,500)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentCarryingAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (b)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466204&amp;loc=SL6031897-161870<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(16))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentCarryingAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtInstrumentUnamortizedDiscountNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of debt discount to be amortized after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 55<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=114775985&amp;loc=d3e28878-108400<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1A<br> -URI https://asc.fasb.org/extlink&amp;oid=124435984&amp;loc=d3e28541-108399<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentUnamortizedDiscountNoncurrent</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DeferredFinanceCostsNoncurrentNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124435984&amp;loc=d3e28555-108399<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DeferredFinanceCostsNoncurrentNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtCurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19,20)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtCurrent</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtNoncurrent">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097544240">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 16 - Long-term Debt - Maturity of Outstanding Debt (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths', window );">2024</a></td>
<td class="nump">$ 6,404<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo', window );">2025</a></td>
<td class="nump">6,404<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree', window );">2026</a></td>
<td class="nump">6,404<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour', window );">2027</a></td>
<td class="nump">6,404<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive', window );">2028</a></td>
<td class="nump">6,404<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive', window );">Thereafter</a></td>
<td class="nump">568,985<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentCarryingAmount', window );">Total payments</a></td>
<td class="nump">601,005<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtCurrent', window );">Current portion</a></td>
<td class="num">(6,404)<span></span>
</td>
<td class="num">$ (4,800)<span></span>
</td>
<td class="num">$ (2,600)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet', window );">Unamortized original issue discount and issuance costs</a></td>
<td class="num">(12,784)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebt', window );">Long-term portion</a></td>
<td class="nump">$ 581,817<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (b)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466204&amp;loc=SL6031897-161870<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(16))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentCarryingAmount</td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of unamortized debt discount (premium) and debt issuance costs.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 55<br> -Paragraph 69C<br> -URI https://asc.fasb.org/extlink&amp;oid=123466577&amp;loc=SL123495737-112612<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (b)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466204&amp;loc=SL6031897-161870<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1D<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495340-112611<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 55<br> -Paragraph 69B<br> -URI https://asc.fasb.org/extlink&amp;oid=123466577&amp;loc=SL123495735-112612<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 835<br> -SubTopic 30<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124435984&amp;loc=d3e28555-108399<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<td><strong> Period Type:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (b)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466204&amp;loc=SL6031897-161870<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 55<br> -Paragraph 69C<br> -URI https://asc.fasb.org/extlink&amp;oid=123466577&amp;loc=SL123495737-112612<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(16))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 55<br> -Paragraph 69B<br> -URI https://asc.fasb.org/extlink&amp;oid=123466577&amp;loc=SL123495735-112612<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(16))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1D<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495340-112611<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(22))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebt</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Balance Type:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.19,20)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtCurrent</td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=123465755&amp;loc=d3e1835-112601<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1E<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495348-112611<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e24072-122690<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
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<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1E<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495348-112611<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e24072-122690<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=123465755&amp;loc=d3e1835-112601<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1E<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495348-112611<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=123465755&amp;loc=d3e1835-112601<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e24072-122690<br></p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1E<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495348-112611<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=123465755&amp;loc=d3e1835-112601<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e24072-122690<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1E<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495348-112611<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e24072-122690<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=123465755&amp;loc=d3e1835-112601<br></p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1E<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=123466505&amp;loc=SL123495348-112611<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 3<br> -Subparagraph (SX 210.12-04(a))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e24072-122690<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=123465755&amp;loc=d3e1835-112601<br></p></div>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087749824">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 17 - Long-term Liabilities - Schedule of Other Long-term Liabilities (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LiabilityForUncertainTaxPositionsNoncurrent', window );">Uncertain tax positions; including interest and penalties &#8211; long-term</a></td>
<td class="nump">$ 7,532<span></span>
</td>
<td class="nump">$ 9,199<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueHedgeLiabilitiesAtFairValue', window );">Fair value of hedge instruments</a></td>
<td class="nump">1,554<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherSundryLiabilitiesNoncurrent', window );">Other</a></td>
<td class="nump">2,465<span></span>
</td>
<td class="nump">1,926<span></span>
</td>
<td class="text">&#160;<span></span>
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<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OtherLiabilitiesNoncurrent', window );">Total other long-term liabilities</a></td>
<td class="nump">$ 11,551<span></span>
</td>
<td class="nump">$ 11,125<span></span>
</td>
<td class="nump">$ 6,485<span></span>
</td>
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<div style="display: none;">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Fair value of all derivative liabilities designated as fair value hedging instruments.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4B<br> -Subparagraph (c)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=SL5624163-113959<br></p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount recognized for uncertainty in income taxes classified as noncurrent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.24)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02.24)<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Obligations not otherwise itemized or categorized in the footnotes to the financial statements that are expected to be paid after one year (or the normal operating cycle, if longer), from the balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(15))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-03(a)(15))<br> -URI https://asc.fasb.org/extlink&amp;oid=126734703&amp;loc=d3e572229-122910<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(24))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<DESCRIPTION>IDEA: XBRL DOCUMENT
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576083856256">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 18 - Shareholders' Equity (Details Textual) - USD ($)<br> $ / shares in Units, $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Oct. 12, 2020</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Sep. 07, 2022</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common Stock, Shares Authorized (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,000,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">375,000,000<span></span>
</td>
<td class="nump">375,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PreferredStockSharesAuthorized', window );">Preferred Stock, Shares Authorized (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">10,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common Stock, Par or Stated Value Per Share (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.01<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.0001<span></span>
</td>
<td class="nump">$ 0.0001<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PreferredStockParOrStatedValuePerShare', window );">Preferred Stock, Par or Stated Value Per Share (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.0001<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common Stock, Shares, Outstanding, Ending Balance (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">133,258,027<span></span>
</td>
<td class="nump">163,655,881<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common Stock, Shares, Issued (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">4,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">133,258,027<span></span>
</td>
<td class="nump">163,655,881<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_IncreaseDecreaseInValueOfParticipationRights', window );">Increase (Decrease) in Value of Participation Rights</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 13,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueAdjustmentOfWarrants', window );">Fair Value Adjustment of Warrants</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">7,400<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (900)<span></span>
</td>
<td class="num">$ (2,900)<span></span>
</td>
<td class="nump">$ (0)<span></span>
</td>
<td class="num">$ (17,441)<span></span>
</td>
<td class="num">$ (23,158)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_AuthorizedShareCapitalWhichWouldEnableBoardToIncreaseShareCapital', window );">Authorized Share Capital Which Would Enable Board to Increase Share Capital (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TreasuryStockValueAcquiredCostMethod', window );">Treasury Stock, Value, Acquired, Cost Method</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2,845<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedForSecondLienObligationsMember', window );">Warrants Issued for Second Lien Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions', window );">Warrants or Rights, Cancelled, Consideration on Sale of Company Meeting Certain Conditions</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions', window );">Warrants or Rights, Cancelled, Consideration on Sale of Company Not Meeting Certain Conditions</a></td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueAdjustmentOfWarrants', window );">Fair Value Adjustment of Warrants</a></td>
<td class="num">(900)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WarrantsOrRightsCancelledConsiderationPaid', window );">Warrants or Rights, Cancelled, Consideration Paid</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember', window );">Class A Ordinary Shares Issued for First Lien Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Debt Conversion, Converted Instrument, Shares Issued (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,840,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember', window );">Class B Ordinary Shares Issued for Second Lien Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1', window );">Debt Conversion, Converted Instrument, Shares Issued (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">160,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_WarrantsIssuedForSecondLienObligationsMember', window );">Warrants Issued for Second Lien Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1', window );">Debt Conversion, Converted Instrument, Warrants or Options Issued (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">705,882<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PlanNameAxis=skil_PointwellSharebasedCompensationPlansMember', window );">Pointwell Share-based Compensation Plans [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_SharebasedPaymentArrangementCancellationOfSharesConsideration', window );">Share-based Payment Arrangement, Cancellation of Shares, Consideration</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_CounterpartyNameAxis=skil_FormerEquityHoldersOfPointwellMember', window );">Former Equity Holders of Pointwell [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ConsiderationOrRightToFutureConsiderationFromReorganization', window );">Consideration or Right to Future Consideration from Reorganization</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember', window );">Common Class A [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common Stock, Shares Authorized (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">800,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">375,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common Stock, Par or Stated Value Per Share (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.0001<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common Stock, Shares, Outstanding, Ending Balance (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,840,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">163,655,881<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common Stock, Shares, Issued (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,840,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">163,655,881<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants', window );">Gain (Loss) on Modifications of Terms of Participation Rights Held by Shareholders and Warrants</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(5,900)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">$ (5,900)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockRepurchaseProgramAuthorizedAmount1', window );">Stock Repurchase Program, Authorized Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 30,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TreasuryStockSharesAcquired', window );">Treasury Stock, Shares, Acquired (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,630,275<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_TreasuryStockValueAcquiredCostMethod', window );">Treasury Stock, Value, Acquired, Cost Method</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassCMember', window );">Common Class C [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common Stock, Shares Authorized (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,840,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockParOrStatedValuePerShare', window );">Common Stock, Par or Stated Value Per Share (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.0001<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common Stock, Shares, Outstanding, Ending Balance (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember', window );">Common Class B [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesAuthorized', window );">Common Stock, Shares Authorized (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">200,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesOutstanding', window );">Common Stock, Shares, Outstanding, Ending Balance (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">160,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CommonStockSharesIssued', window );">Common Stock, Shares, Issued (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">160,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants', window );">Gain (Loss) on Modifications of Terms of Participation Rights Held by Shareholders and Warrants</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 5,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 5,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_AuthorizedShareCapitalWhichWouldEnableBoardToIncreaseShareCapital">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of shares of authorized share capital which would enable to board to increase share capital.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_AuthorizedShareCapitalWhichWouldEnableBoardToIncreaseShareCapital</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ConsiderationOrRightToFutureConsiderationFromReorganization">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration or right to future consideration from reorganization.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ConsiderationOrRightToFutureConsiderationFromReorganization</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) on modifications of terms of participation right held by shareholders and warrants.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_IncreaseDecreaseInValueOfParticipationRights">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Represents the increase (decrease) in the value of participation rights.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_IncreaseDecreaseInValueOfParticipationRights</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_SharebasedPaymentArrangementCancellationOfSharesConsideration">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration for cancellation of shares under share based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_SharebasedPaymentArrangementCancellationOfSharesConsideration</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration to be paid for warrants or rights cancelled if a sale of the company meets certain conditions.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration to be paid for warrants and rights cancelled on sale of company not meeting certain conditions.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_WarrantsOrRightsCancelledConsiderationPaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration paid for warrants or rights cancelled.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_WarrantsOrRightsCancelledConsiderationPaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockParOrStatedValuePerShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Face amount or stated value per share of common stock.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockParOrStatedValuePerShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesAuthorized">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The maximum number of common shares permitted to be issued by an entity's charter and bylaws.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesAuthorized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CommonStockSharesOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CommonStockSharesOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionConvertedInstrumentSharesIssued1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4332-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4304-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionConvertedInstrumentSharesIssued1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4304-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4332-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueAdjustmentOfWarrants">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expense (income) related to adjustment to fair value of warrant liability.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 480<br> -SubTopic 10<br> -Section 25<br> -Paragraph 13<br> -URI https://asc.fasb.org/extlink&amp;oid=109262497&amp;loc=d3e20148-110875<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueAdjustmentOfWarrants</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockParOrStatedValuePerShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 13<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=SL123496158-112644<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockParOrStatedValuePerShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PreferredStockSharesAuthorized">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PreferredStockSharesAuthorized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockRepurchaseProgramAuthorizedAmount1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of stock repurchase plan authorized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockRepurchaseProgramAuthorizedAmount1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TreasuryStockSharesAcquired">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of shares that have been repurchased during the period and are being held in treasury.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TreasuryStockSharesAcquired</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_TreasuryStockValueAcquiredCostMethod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 30<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=6405813&amp;loc=d3e23239-112655<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_TreasuryStockValueAcquiredCostMethod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedForSecondLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedForSecondLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassAOrdinarySharesIssuedForFirstLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionByUniqueDescriptionAxis=skil_ClassBOrdinarySharesIssuedForSecondLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionByUniqueDescriptionAxis=skil_WarrantsIssuedForSecondLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionByUniqueDescriptionAxis=skil_WarrantsIssuedForSecondLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PlanNameAxis=skil_PointwellSharebasedCompensationPlansMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PlanNameAxis=skil_PointwellSharebasedCompensationPlansMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_CounterpartyNameAxis=skil_FormerEquityHoldersOfPointwellMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_CounterpartyNameAxis=skil_FormerEquityHoldersOfPointwellMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassCMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassCMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>115
<FILENAME>R100.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
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<head>
<title></title>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576084251312">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 19 - Warrants (Details Textual)<br> $ / shares in Units, $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="2">12 Months Ended</th>
</tr>
<tr>
<th class="th">
<div>Jun. 11, 2021 </div>
<div>shares</div>
</th>
<th class="th">
<div>Jun. 11, 2021 </div>
<div>USD ($) </div>
<div>shares</div>
</th>
<th class="th">
<div>Jan. 31, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Aug. 27, 2020 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2022 </div>
<div>USD ($) </div>
<div>shares</div>
</th>
<th class="th">
<div>Jan. 31, 2023 </div>
<div>USD ($) </div>
<div>$ / shares </div>
<div>shares</div>
</th>
<th class="th">
<div>Jan. 31, 2022 </div>
<div>shares</div>
</th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Share-Based Payment Arrangement, Expense | $</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 14,664<span></span>
</td>
<td class="nump">$ 36,622<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SubsidiarySaleOfStockAxis=us-gaap_IPOMember', window );">IPO [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_NumberOfSharesPerUnitIssued', window );">Number of Shares Per Unit Issued (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_NumberOfWarrantPerUnit', window );">Number of Warrant Per Unit</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.33<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.33<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember', window );">Private Placement Warrants [Member] | Chief Executive Officer [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ClassOfWarrantOrRightIssuedDuringPeriod', window );">Class of Warrant or Right, Issued During Period (in shares)</a></td>
<td class="nump">1,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightOutstanding', window );">Class of Warrant or Right, Outstanding (in shares)</a></td>
<td class="nump">1,000,000<span></span>
</td>
<td class="nump">1,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Share-Based Payment Arrangement, Expense | $</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 11.50<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember', window );">Private Placement Warrants [Member] | Churchill Capital (the &#8220;Sponsor&#8221;) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ClassOfWarrantOrRightIssuedDuringPeriod', window );">Class of Warrant or Right, Issued During Period (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">15,800,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1', window );">Debt Conversion, Converted Instrument, Warrants or Options Issued (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,500,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PublicWarrantsMember', window );">Public Warrants [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ClassOfWarrantOrRightIssuedDuringPeriod', window );">Class of Warrant or Right, Issued During Period (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">23,000,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ClassOfWarrantOrRightReclassified', window );">Class of Warrant or Right, Reclassified (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">453,596<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightOutstanding', window );">Class of Warrant or Right, Outstanding (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">23,453,596<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 11.50<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedInPIPEInvestmentMember', window );">Warrants Issued in PIPE Investment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ClassOfWarrantOrRightIssuedDuringPeriod', window );">Class of Warrant or Right, Issued During Period (in shares)</a></td>
<td class="nump">16,666,667<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">11.50<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember', window );">Warrants Issued to Former Owners of Global Knowledge [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ClassOfWarrantOrRightIssuedDuringPeriod', window );">Class of Warrant or Right, Issued During Period (in shares)</a></td>
<td class="nump">5,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">11.50<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_RedeemableWarrantsMember', window );">Redeemable Warrants [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Class of Warrant or Right, Exercise Price of Warrants or Rights (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0.01<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ClassOfWarrantOrRightTermOfNoticeForRedemption', window );">Class of Warrant or Right, Term of Notice for Redemption (Day)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">30 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ClassOfWarrantOrRightStockPriceTrigger', window );">Class of Warrant or Right, Stock Price Trigger (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 18.00<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ClassOfWarrantOrRightThresholdTradingDays', window );">Class of Warrant or Right, Threshold Trading Days (Day)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">20 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ClassOfWarrantOrRightThresholdConsecutiveTradingDays', window );">Class of Warrant or Right, Threshold Consecutive Trading Days (Day)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">30 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ClassOfWarrantOrRightIssuedDuringPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of warrants or rights issued during period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ClassOfWarrantOrRightIssuedDuringPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ClassOfWarrantOrRightReclassified">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of warrants or rights reclassified.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ClassOfWarrantOrRightReclassified</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ClassOfWarrantOrRightStockPriceTrigger">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Price of the entity's common stock which would be required to be attained for the redemption feature embedded in the warrant or right to become effective.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ClassOfWarrantOrRightStockPriceTrigger</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ClassOfWarrantOrRightTermOfNoticeForRedemption">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Term of notice for redemption of warrants or rights, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ClassOfWarrantOrRightTermOfNoticeForRedemption</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ClassOfWarrantOrRightThresholdConsecutiveTradingDays">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Threshold period of specified consecutive trading days within which common stock price to conversion price of warrant or right must exceed threshold percentage for specified number of trading days to trigger conversion feature.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ClassOfWarrantOrRightThresholdConsecutiveTradingDays</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ClassOfWarrantOrRightThresholdTradingDays">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Threshold number of specified trading days that common stock price to conversion price of warrant or right must exceed threshold percentage within a specified consecutive trading period to trigger conversion feature.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ClassOfWarrantOrRightThresholdTradingDays</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_NumberOfSharesPerUnitIssued">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of shares of stock issued or issuable for each unit.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_NumberOfSharesPerUnitIssued</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_NumberOfWarrantPerUnit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of warrants per unit.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_NumberOfWarrantPerUnit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:decimalItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllocatedShareBasedCompensationExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (h)(1)(i)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AllocatedShareBasedCompensationExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Exercise price per share or per unit of warrants or rights outstanding.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21475-112644<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of warrants or rights outstanding.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of warrants issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4304-108586<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126999549&amp;loc=d3e4332-108586<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SubsidiarySaleOfStockAxis=us-gaap_IPOMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SubsidiarySaleOfStockAxis=us-gaap_IPOMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_TitleOfIndividualAxis=srt_ChiefExecutiveOfficerMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_TitleOfIndividualAxis=srt_ChiefExecutiveOfficerMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_CounterpartyNameAxis=skil_ChurchillCapitalTheSponsorMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_CounterpartyNameAxis=skil_ChurchillCapitalTheSponsorMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PublicWarrantsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_PublicWarrantsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedInPIPEInvestmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedInPIPEInvestmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_RedeemableWarrantsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_RedeemableWarrantsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
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</html>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097052576">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 19 - Warrants - Summary of Warrants (Details) - USD ($)<br> $ / shares in Units, $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Oct. 12, 2020</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights', window );">Underlying common shares (in shares)</a></td>
<td class="nump">46,121,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember', window );">Private Placement Warrants [Member] | Chief Executive Officer [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights', window );">Underlying common shares (in shares)</a></td>
<td class="nump">1,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Strike price (in dollars per share)</a></td>
<td class="nump">$ 11.50<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember', window );">Private Placement Warrants [Member] | Churchill Capital (the &#8220;Sponsor&#8221;) [Member] | Liability [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights', window );">Underlying common shares (in shares)</a></td>
<td class="nump">15,846,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Strike price (in dollars per share)</a></td>
<td class="nump">$ 11.50<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstanding', window );">Fair value</a></td>
<td class="nump">$ 4,754<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PublicWarrantsMember', window );">Public Warrants [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights', window );">Underlying common shares (in shares)</a></td>
<td class="nump">23,454,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Strike price (in dollars per share)</a></td>
<td class="nump">$ 11.50<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ClassOfWarrantOrRightsRedemptionPrice', window );">Redemption price (in dollars per share)</a></td>
<td class="nump">$ 18.00<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedInPIPEInvestmentMember', window );">Warrants Issued in PIPE Investment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights', window );">Underlying common shares (in shares)</a></td>
<td class="nump">16,667,000<span></span>
</td>
<td class="nump">16,666,667<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Strike price (in dollars per share)</a></td>
<td class="nump">$ 11.50<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ClassOfWarrantOrRightsRedemptionPrice', window );">Redemption price (in dollars per share)</a></td>
<td class="nump">$ 18.00<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember', window );">Warrants Issued to Former Owners of Global Knowledge [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights', window );">Underlying common shares (in shares)</a></td>
<td class="nump">5,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Strike price (in dollars per share)</a></td>
<td class="nump">$ 11.50<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ClassOfWarrantOrRightsRedemptionPrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The redemption price of warrants or rights.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ClassOfWarrantOrRightsRedemptionPrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Exercise price per share or per unit of warrants or rights outstanding.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21475-112644<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21475-112644<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WarrantsAndRightsOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WarrantsAndRightsOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_TitleOfIndividualAxis=srt_ChiefExecutiveOfficerMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_TitleOfIndividualAxis=srt_ChiefExecutiveOfficerMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_CounterpartyNameAxis=skil_ChurchillCapitalTheSponsorMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_CounterpartyNameAxis=skil_ChurchillCapitalTheSponsorMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PublicWarrantsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_PublicWarrantsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedInPIPEInvestmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedInPIPEInvestmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedToFormerOwnersOfGlobalKnowledgeMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>117
<FILENAME>R102.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576083883552">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 20 - Stock-based Compensation (Details Textual)<br> $ / shares in Units, $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th">
<div>Jun. 01, 2022 </div>
<div>shares</div>
</th>
<th class="th">
<div>Jan. 31, 2022 </div>
<div>shares</div>
</th>
<th class="th">
<div>Jun. 30, 2021 </div>
<div>shares</div>
</th>
<th class="th">
<div>Jun. 11, 2021 </div>
<div>USD ($) </div>
<div>shares</div>
</th>
<th class="th">
<div>Jan. 31, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Aug. 27, 2020 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2022 </div>
<div>USD ($) </div>
<div>shares</div>
</th>
<th class="th">
<div>Jan. 31, 2023 </div>
<div>USD ($) </div>
<div>$ / shares </div>
<div>shares</div>
</th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Option, Nonvested, Weighted Average Exercise Price, Ending Balance (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3.36<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Share-Based Payment Arrangement, Expense | $</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 14,664<span></span>
</td>
<td class="nump">$ 36,622<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember', window );">Private Placement Warrants [Member] | Chief Executive Officer [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Share-Based Payment Arrangement, Expense | $</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2,800<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightOutstanding', window );">Class of Warrant or Right, Outstanding (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,000,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NatureOfExpenseAxis=skil_FairValueAdjustmentForCashConsiderationExceededFairValueOfLegacyOptionsMember', window );">Fair Value Adjustment for Cash Consideration Exceeded Fair Value of Legacy Options [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Share-Based Payment Arrangement, Expense | $</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,600<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember', window );">Share-Based Payment Arrangement, Option [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized', window );">Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 4,300<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1', window );">Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">2 years 4 months 24 days<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember', window );">Restricted Stock Units (RSUs) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized', window );">Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 63,600<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1', window );">Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">2 years 7 months 6 days<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsRightToReceiveShares', window );">Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Right To Receive Shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,953,973<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,612,810<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,266,892<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember', window );">Restricted Stock Units (RSUs) [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">3 years<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember', window );">Restricted Stock Units (RSUs) [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">4 years<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=skil_MarketbasedRestrictedStockUnitsMBRSUsMember', window );">Market-based Restricted Stock Units (MBRSUs) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized', window );">Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total | $</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 10,700<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1', window );">Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">1 year<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,115,551<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">(0)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">953,071<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=skil_MarketbasedRestrictedStockUnitsMBRSUsMember', window );">Market-based Restricted Stock Units (MBRSUs) [Member] | Minimum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">3 years<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=skil_MarketbasedRestrictedStockUnitsMBRSUsMember', window );">Market-based Restricted Stock Units (MBRSUs) [Member] | Maximum [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">4 years<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember', window );">Performance Shares [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">49,876<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Granted | $</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period (in shares)</a></td>
<td class="nump">24,876<span></span>
</td>
<td class="nump">12,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,500<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Share-Based Payment Arrangement, Expense | $</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 300<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PlanNameAxis=skil_The2020OmnibusIncentivePlanMember', window );">The 2020 Omnibus Incentive Plan [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">13,105,902<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercentage', window );">Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Annual Increase, Percentage</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5.00%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">10,859,179<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PlanNameAxis=skil_The2020OmnibusIncentivePlanMember', window );">The 2020 Omnibus Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">4 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">10 years<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PlanNameAxis=skil_The2020OmnibusIncentivePlanMember', window );">The 2020 Omnibus Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Days Following Termination of Employment or Service [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">90 days<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_PlanNameAxis=skil_The2020OmnibusIncentivePlanMember', window );">The 2020 Omnibus Incentive Plan [Member] | Share-Based Payment Arrangement, Option [Member] | Months Following Optionees Death or Disability [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Period (Year)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">12 months<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Intrinsic value of granted award under share-based payment arrangement. Excludes share and unit options.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueGranted</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsRightToReceiveShares">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Right to receive shares per equity instrument other than options of share based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsRightToReceiveShares</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercentage">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Percentage of annual increase in shares authorized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_SharebasedCompensationArrangementBySharebasedPaymentAwardNumberOfSharesAuthorizedAnnualIncreasePercentage</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:percentItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllocatedShareBasedCompensationExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (h)(1)(i)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AllocatedShareBasedCompensationExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of warrants or rights outstanding.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of cost not yet recognized for nonvested award under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (i)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted-average period over which cost not yet recognized is expected to be recognized for award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (i)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(03)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(01)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(02)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of shares authorized for issuance under share-based payment arrangement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(3)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (a)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted average grant-date fair value of non-vested options outstanding.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_TitleOfIndividualAxis=srt_ChiefExecutiveOfficerMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_TitleOfIndividualAxis=srt_ChiefExecutiveOfficerMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NatureOfExpenseAxis=skil_FairValueAdjustmentForCashConsiderationExceededFairValueOfLegacyOptionsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NatureOfExpenseAxis=skil_FairValueAdjustmentForCashConsiderationExceededFairValueOfLegacyOptionsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AwardTypeAxis=us-gaap_EmployeeStockOptionMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MinimumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MinimumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MaximumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MaximumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=skil_MarketbasedRestrictedStockUnitsMBRSUsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AwardTypeAxis=skil_MarketbasedRestrictedStockUnitsMBRSUsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_PlanNameAxis=skil_The2020OmnibusIncentivePlanMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_PlanNameAxis=skil_The2020OmnibusIncentivePlanMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
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<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementScenarioAxis=skil_MonthsFollowingOptioneesDeathOrDisabilityMember</td>
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<head>
<title></title>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576077432112">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 20 - Stock-based Compensation - Summary of Stock Option Activity (Details) - USD ($)<br> $ / shares in Units, $ in Thousands</strong></div></th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Outstanding, shares (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,825,752<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Outstanding, weighted average exercise price (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 10.76<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2', window );">Outstanding, weighted average remaining contractual term (Year)</a></td>
<td class="text">9 years 4 months 24 days<span></span>
</td>
<td class="text">8 years 4 months 24 days<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue', window );">Outstanding, aggregate intrinsic value</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross', window );">Granted, shares (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice', window );">Granted, weighted average exercise price (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised', window );">Exercised, shares (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice', window );">Exercised, weighted average exercise price (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod', window );">Forfeited, shares (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(503,776)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice', window );">Forfeited, weighted average exercise price (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 10.86<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod', window );">Expired, shares (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice', window );">Expired, weighted average exercise price (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber', window );">Outstanding, shares (in shares)</a></td>
<td class="nump">2,825,752<span></span>
</td>
<td class="nump">2,321,976<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice', window );">Outstanding, weighted average exercise price (in dollars per share)</a></td>
<td class="nump">$ 10.76<span></span>
</td>
<td class="nump">$ 10.74<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber', window );">Vested and Exercisable, shares (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">948,226<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice', window );">Vested and Exercisable, weighted average exercise price (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 10.72<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue', window );">Vested and Exercisable, aggregate intrinsic value</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iv)(04)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iv)(03)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Gross number of share options (or share units) granted during the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iv)(01)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of options outstanding, including both vested and non-vested options.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(ii)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(i)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(ii)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(i)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of fully vested and expected to vest exercisable options that may be converted into shares under option plan. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (e)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount by which current fair value of underlying stock exceeds exercise price of fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (e)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted-average exercise price, at which grantee can acquire shares reserved for issuance, for fully vested and expected to vest options outstanding. Includes, but is not limited to, unvested options for which requisite service period has not been rendered but that are expected to vest based on achievement of performance condition, if forfeitures are recognized when they occur.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (e)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted average price at which option holders acquired shares when converting their stock options into shares.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iv)(02)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iv)(04)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iv)(03)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iv)(01)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (e)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of share options (or share units) exercised during the current period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)(iv)(02)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.3-04)<br> -URI https://asc.fasb.org/extlink&amp;oid=120397183&amp;loc=d3e187085-122770<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(28))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-02(29))<br> -URI https://asc.fasb.org/extlink&amp;oid=120391452&amp;loc=d3e13212-122682<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21463-112644<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
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<td><strong> Period Type:</strong></td>
<td>duration</td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097056528">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 20 - Stock-based Compensation - Summary of RSU Activity (Details)<br></strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th">
<div>Jan. 31, 2022 </div>
<div>USD ($) </div>
<div>$ / shares </div>
<div>shares</div>
</th>
<th class="th">
<div>Jan. 31, 2023 </div>
<div>USD ($) </div>
<div>$ / shares </div>
<div>shares</div>
</th>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember', window );">Restricted Stock Units (RSUs) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber', window );">Unvested balance, shares (in shares) | shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">5,091,852<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue', window );">Unvested balance, weighted average grant date fair value (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 10.76<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested', window );">Unvested balance, aggregate intrinsic value | $</a></td>
<td class="nump">$ 37,782,000<span></span>
</td>
<td class="nump">$ 23,359,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) | shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">12,953,973<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Granted, weighted average grant date fair value (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 5.01<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod', window );">Vested, shares (in shares) | shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(2,612,810)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue', window );">Vested, weighted average grant date fair value (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 10.68<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod', window );">Forfeited, shares (in shares) | shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(3,266,892)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue', window );">Forfeited, weighted average grant date fair value (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 6.68<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber', window );">Unvested balance, shares (in shares) | shares</a></td>
<td class="nump">5,091,852<span></span>
</td>
<td class="nump">12,166,123<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue', window );">Unvested balance, weighted average grant date fair value (in dollars per share) | $ / shares</a></td>
<td class="nump">$ 10.76<span></span>
</td>
<td class="nump">$ 6.01<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AwardTypeAxis=skil_MarketbasedRestrictedStockUnitsMBRSUsMember', window );">Market-based Restricted Stock Units (MBRSUs) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber', window );">Unvested balance, shares (in shares) | shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,095,978<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue', window );">Unvested balance, weighted average grant date fair value (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 8.43<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested', window );">Unvested balance, aggregate intrinsic value | $</a></td>
<td class="nump">$ 8,132,000<span></span>
</td>
<td class="nump">$ 4,336,200<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod', window );">Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) | shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2,115,551<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue', window );">Granted, weighted average grant date fair value (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 5.07<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod', window );">Vested, shares (in shares) | shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue', window );">Vested, weighted average grant date fair value (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod', window );">Forfeited, shares (in shares) | shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(953,071)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue', window );">Forfeited, weighted average grant date fair value (in dollars per share) | $ / shares</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 6.59<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber', window );">Unvested balance, shares (in shares) | shares</a></td>
<td class="nump">1,095,978<span></span>
</td>
<td class="nump">2,258,458<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue', window );">Unvested balance, weighted average grant date fair value (in dollars per share) | $ / shares</a></td>
<td class="nump">$ 8.43<span></span>
</td>
<td class="nump">$ 6.75<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(03)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(03)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(01)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(01)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(ii)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(i)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(i)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(ii)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(02)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)(iii)(02)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Intrinsic value of nonvested award under share-based payment arrangement. Excludes share and unit options.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AwardTypeAxis=skil_MarketbasedRestrictedStockUnitsMBRSUsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AwardTypeAxis=skil_MarketbasedRestrictedStockUnitsMBRSUsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>120
<FILENAME>R105.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576075257776">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 20 - Stock-based Compensation - Summary of Stock-based Compensation (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Stock-based compensation expense</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 14,664<span></span>
</td>
<td class="nump">$ 36,622<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember', window );">Cost of Sales [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Stock-based compensation expense</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">232<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeStatementLocationAxis=us-gaap_ResearchAndDevelopmentExpenseMember', window );">Research and Development Expense [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Stock-based compensation expense</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">895<span></span>
</td>
<td class="nump">8,850<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeStatementLocationAxis=us-gaap_SellingAndMarketingExpenseMember', window );">Selling and Marketing Expense [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Stock-based compensation expense</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">2,043<span></span>
</td>
<td class="nump">7,336<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeStatementLocationAxis=us-gaap_GeneralAndAdministrativeExpenseMember', window );">General and Administrative Expense [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AllocatedShareBasedCompensationExpense', window );">Stock-based compensation expense</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 11,726<span></span>
</td>
<td class="nump">$ 20,204<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AllocatedShareBasedCompensationExpense">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 718<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (h)(1)(i)<br> -URI https://asc.fasb.org/extlink&amp;oid=128089324&amp;loc=d3e5070-113901<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AllocatedShareBasedCompensationExpense</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementLocationAxis=us-gaap_CostOfSalesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementLocationAxis=us-gaap_ResearchAndDevelopmentExpenseMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementLocationAxis=us-gaap_ResearchAndDevelopmentExpenseMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementLocationAxis=us-gaap_SellingAndMarketingExpenseMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementLocationAxis=us-gaap_SellingAndMarketingExpenseMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeStatementLocationAxis=us-gaap_GeneralAndAdministrativeExpenseMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeStatementLocationAxis=us-gaap_GeneralAndAdministrativeExpenseMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>121
<FILENAME>R106.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091530256">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 21 - Revenue (Details Textual)<br> Pure in Thousands</strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr><th class="th"><div>Jan. 31, 2023</div></th></tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_StatementGeographicalAxis=us-gaap_NonUsMember', window );">Non-US [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_NumberOfCountriesWithGreaterThanTenPercentOfRevenue', window );">Number of Countries with Greater Than Ten Percent of Revenue</a></td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_RangeAxis=srt_MinimumMember', window );">Minimum [Member] | Subscription Contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_CustomerContractTerm', window );">Customer Contract Term (Year)</a></td>
<td class="text">1 year<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_RangeAxis=srt_MaximumMember', window );">Maximum [Member] | Subscription Contracts [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_CustomerContractTerm', window );">Customer Contract Term (Year)</a></td>
<td class="text">3 years<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_CustomerContractTerm">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Period of customer contract, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_CustomerContractTerm</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:durationItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_NumberOfCountriesWithGreaterThanTenPercentOfRevenue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of countries with greater than 10% of revenue.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_NumberOfCountriesWithGreaterThanTenPercentOfRevenue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementGeographicalAxis=us-gaap_NonUsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementGeographicalAxis=us-gaap_NonUsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_RangeAxis=srt_MinimumMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MinimumMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_ProductOrServiceAxis=skil_SubscriptionContractsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_ProductOrServiceAxis=skil_SubscriptionContractsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_RangeAxis=srt_MaximumMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</table></div>
</div></td></tr>
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<DESCRIPTION>IDEA: XBRL DOCUMENT
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<head>
<title></title>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576092507088">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 21 - Revenue - Disaggregated Revenue and Geography Information (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Total revenues</a></td>
<td class="nump">$ 102,494<span></span>
</td>
<td class="nump">$ 73,250<span></span>
</td>
<td class="nump">$ 197,672<span></span>
</td>
<td class="nump">$ 351,843<span></span>
</td>
<td class="nump">$ 555,124<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_StatementGeographicalAxis=country_US', window );">UNITED STATES</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Total revenues</a></td>
<td class="nump">77,488<span></span>
</td>
<td class="nump">55,751<span></span>
</td>
<td class="nump">155,333<span></span>
</td>
<td class="nump">212,055<span></span>
</td>
<td class="nump">356,604<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_StatementGeographicalAxis=us-gaap_EMEAMember', window );">EMEA [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Total revenues</a></td>
<td class="nump">14,283<span></span>
</td>
<td class="nump">10,354<span></span>
</td>
<td class="nump">26,159<span></span>
</td>
<td class="nump">102,982<span></span>
</td>
<td class="nump">148,154<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_StatementGeographicalAxis=skil_OtherAmericasMember', window );">Other Americas [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Total revenues</a></td>
<td class="nump">5,197<span></span>
</td>
<td class="nump">3,237<span></span>
</td>
<td class="nump">5,784<span></span>
</td>
<td class="nump">24,922<span></span>
</td>
<td class="nump">30,512<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_StatementGeographicalAxis=srt_AsiaPacificMember', window );">Asia Pacific [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Total revenues</a></td>
<td class="nump">5,526<span></span>
</td>
<td class="nump">3,908<span></span>
</td>
<td class="nump">10,396<span></span>
</td>
<td class="nump">11,884<span></span>
</td>
<td class="nump">19,854<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_ProductOrServiceAxis=skil_SAASAndSubscriptionServicesMember', window );">SAAS and Subscription Services [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Total revenues</a></td>
<td class="nump">97,406<span></span>
</td>
<td class="nump">69,698<span></span>
</td>
<td class="nump">188,925<span></span>
</td>
<td class="nump">208,229<span></span>
</td>
<td class="nump">365,447<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_ProductOrServiceAxis=skil_VirtualOndemandAndClassroomAndIndividualizedCoachingMember', window );">Virtual, On-demand and Classroom, and Individualized Coaching [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Total revenues</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">132,586<span></span>
</td>
<td class="nump">170,746<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_ProductOrServiceAxis=skil_ProfessionalServicesMember', window );">Professional Services [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Total revenues</a></td>
<td class="nump">$ 5,088<span></span>
</td>
<td class="nump">$ 3,552<span></span>
</td>
<td class="nump">$ 8,747<span></span>
</td>
<td class="nump">$ 11,028<span></span>
</td>
<td class="nump">$ 18,931<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8906-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 40<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e9031-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 41<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e9038-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130543-203045<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 42<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e9054-108599<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130545-203045<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 924<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 11.L)<br> -URI https://asc.fasb.org/extlink&amp;oid=6472922&amp;loc=d3e499488-122856<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementGeographicalAxis=country_US">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementGeographicalAxis=country_US</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementGeographicalAxis=us-gaap_EMEAMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementGeographicalAxis=us-gaap_EMEAMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementGeographicalAxis=skil_OtherAmericasMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementGeographicalAxis=skil_OtherAmericasMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementGeographicalAxis=srt_AsiaPacificMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementGeographicalAxis=srt_AsiaPacificMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_ProductOrServiceAxis=skil_SAASAndSubscriptionServicesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_ProductOrServiceAxis=skil_SAASAndSubscriptionServicesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_ProductOrServiceAxis=skil_VirtualOndemandAndClassroomAndIndividualizedCoachingMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_ProductOrServiceAxis=skil_VirtualOndemandAndClassroomAndIndividualizedCoachingMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_ProductOrServiceAxis=skil_ProfessionalServicesMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_ProductOrServiceAxis=skil_ProfessionalServicesMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>123
<FILENAME>R108.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576092644208">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 21 - Revenue - Deferred Revenue (Details)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr><th class="th">
<div>Jan. 31, 2023 </div>
<div>USD ($)</div>
</th></tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiability', window );">Deferred revenue at January 31, 2022 (Successor)</a></td>
<td class="nump">$ 260,949<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination', window );">Codecademy acquired balance</a></td>
<td class="nump">18,396<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ContractWithCustomerLiabilityIncreaseDecreaseForBillingDeferred', window );">Billings deferred</a></td>
<td class="nump">558,233<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_ContractWithCustomerLiabilityRevenueRecognizedInPeriod', window );">Recognition of prior deferred revenue</a></td>
<td class="num">(555,124)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractWithCustomerLiability', window );">Deferred revenue at January 31, 2023 (Successor)</a></td>
<td class="nump">$ 282,454<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ContractWithCustomerLiabilityIncreaseDecreaseForBillingDeferred">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from billing deferred.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ContractWithCustomerLiabilityIncreaseDecreaseForBillingDeferred</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_ContractWithCustomerLiabilityRevenueRecognizedInPeriod">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_ContractWithCustomerLiabilityRevenueRecognizedInPeriod</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ContractWithCustomerLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 45<br> -Paragraph 1<br> -URI https://asc.fasb.org/extlink&amp;oid=126919976&amp;loc=SL49130531-203044<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130549-203045<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126919976&amp;loc=SL49130532-203044<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ContractWithCustomerLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration from customer has been received or is due, from business combination.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130551-203045<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>124
<FILENAME>R109.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576174441280">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 21 - Revenue - Deferred Contract Acquisition Costs (Details)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr><th class="th">
<div>Jan. 31, 2023 </div>
<div>USD ($)</div>
</th></tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CapitalizedContractCostNet', window );">Deferred contract acquisition costs at January 31, 2022 (Successor)</a></td>
<td class="nump">$ 13,248<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_CapitalizedContractCostContractAcquisitionCosts', window );">Contract acquisition costs</a></td>
<td class="nump">30,950<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CapitalizedContractCostAmortization', window );">Recognition of contract acquisition costs</a></td>
<td class="num">(19,604)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CapitalizedContractCostNet', window );">Deferred contract acquisition costs at January 31, 2023 (Successor)</a></td>
<td class="nump">$ 24,594<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_CapitalizedContractCostContractAcquisitionCosts">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase to asset recognized from cost incurred to obtain or fulfill contract with customer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_CapitalizedContractCostContractAcquisitionCosts</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalizedContractCostAmortization">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of amortization expense for asset recognized from cost incurred to obtain or fulfill contract with customer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 340<br> -SubTopic 40<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126905575&amp;loc=SL49131252-203054<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CapitalizedContractCostAmortization</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CapitalizedContractCostNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 340<br> -SubTopic 40<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126905575&amp;loc=SL49131252-203054<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CapitalizedContractCostNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>125
<FILENAME>R110.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
							if (e.nextSibling.style.display=='none') {
							e.nextSibling.style.display='block';
							} else { e.nextSibling.style.display='none'; }
							}</script>
</head>
<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576077489792">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 22 - Fair Value Measurements (Details Textual)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th">
<div>Jun. 11, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Oct. 12, 2020 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jun. 11, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Aug. 27, 2020 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2022 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2023 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jun. 17, 2022 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueAdjustmentOfWarrants', window );">Fair Value Adjustment of Warrants</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 7,400<span></span>
</td>
<td class="num">$ (900)<span></span>
</td>
<td class="num">$ (2,900)<span></span>
</td>
<td class="nump">$ (0)<span></span>
</td>
<td class="num">$ (17,441)<span></span>
</td>
<td class="num">$ (23,158)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member', window );">Fair Value, Inputs, Level 2 [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_LongTermDebtFairValue', window );">Long-Term Debt, Fair Value</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">528,300<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember', window );">Interest Rate Swap [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DerivativeNumberOfInstrumentsHeld', window );">Derivative, Number of Instruments Held, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DerivativeNotionalAmount', window );">Derivative, Notional Amount</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 300,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DerivativeGainLossOnDerivativeNet', window );">Derivative, Gain (Loss) on Derivative, Net, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (1,600)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedForSecondLienObligationsMember', window );">Warrants Issued for Second Lien Obligations [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions', window );">Warrants or Rights, Cancelled, Consideration on Sale of Company Meeting Certain Conditions</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions', window );">Warrants or Rights, Cancelled, Consideration on Sale of Company Not Meeting Certain Conditions</a></td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_WarrantsOrRightsCancelledConsiderationPaid', window );">Warrants or Rights, Cancelled, Consideration Paid</a></td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueAdjustmentOfWarrants', window );">Fair Value Adjustment of Warrants</a></td>
<td class="num">$ (900)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration to be paid for warrants or rights cancelled if a sale of the company meets certain conditions.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyMeetingCertainConditions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration to be paid for warrants and rights cancelled on sale of company not meeting certain conditions.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_WarrantsOrRightsCancelledConsiderationOnSaleOfCompanyNotMeetingCertainConditions</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_WarrantsOrRightsCancelledConsiderationPaid">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of consideration paid for warrants or rights cancelled.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_WarrantsOrRightsCancelledConsiderationPaid</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeGainLossOnDerivativeNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of increase (decrease) in the fair value of derivatives recognized in the income statement.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4A<br> -Subparagraph (b)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=SL5618551-113959<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeGainLossOnDerivativeNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeNotionalAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Nominal or face amount used to calculate payment on derivative.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1B<br> -URI https://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=SL5580258-113959<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=SL5579245-113959<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeNotionalAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeNumberOfInstrumentsHeld">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The number of derivative instruments of a particular group held by the entity.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1A<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=SL5579245-113959<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1B<br> -URI https://asc.fasb.org/extlink&amp;oid=125515794&amp;loc=SL5580258-113959<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeNumberOfInstrumentsHeld</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueAdjustmentOfWarrants">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expense (income) related to adjustment to fair value of warrant liability.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 480<br> -SubTopic 10<br> -Section 25<br> -Paragraph 13<br> -URI https://asc.fasb.org/extlink&amp;oid=109262497&amp;loc=d3e20148-110875<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueAdjustmentOfWarrants</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_LongTermDebtFairValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_LongTermDebtFairValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeInstrumentRiskAxis=us-gaap_InterestRateSwapMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedForSecondLienObligationsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_WarrantsIssuedForSecondLienObligationsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097484528">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 22 - Fair Value Measurements - Assets and Liabilities Measured on a Recurring Basis (Details)<br> $ / shares in Units, shares in Thousands, $ in Thousands</strong></div></th>
<th class="th">
<div>Jan. 31, 2023 </div>
<div>USD ($) </div>
<div>$ / shares </div>
<div>shares</div>
</th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights', window );">Underlying common shares (in shares) | shares</a></td>
<td class="nump">46,121<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember', window );">Liability [Member] | Private Placement Warrants [Member] | Churchill Capital (the &#8220;Sponsor&#8221;) [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstanding', window );">Liability classified warrants</a></td>
<td class="nump">$ 4,754<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights', window );">Underlying common shares (in shares) | shares</a></td>
<td class="nump">15,846<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1', window );">Strike price (in dollars per share) | $ / shares</a></td>
<td class="nump">$ 11.50<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstanding', window );">Fair value</a></td>
<td class="nump">$ 4,754<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Fair Value, Recurring [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DerivativeLiabilities', window );">Interest rate swaps - liability</a></td>
<td class="nump">1,554<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueNetAssetLiability', window );">Total assets and liabilities recorded at fair value</a></td>
<td class="nump">6,308<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Fair Value, Recurring [Member] | Liability [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstanding', window );">Liability classified warrants</a></td>
<td class="nump">4,754<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstanding', window );">Fair value</a></td>
<td class="nump">4,754<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DerivativeLiabilities', window );">Interest rate swaps - liability</a></td>
<td class="nump">1,554<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueNetAssetLiability', window );">Total assets and liabilities recorded at fair value</a></td>
<td class="nump">1,554<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Fair Value, Recurring [Member] | Fair Value, Inputs, Level 2 [Member] | Liability [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstanding', window );">Liability classified warrants</a></td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstanding', window );">Fair value</a></td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DerivativeLiabilities', window );">Interest rate swaps - liability</a></td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueNetAssetLiability', window );">Total assets and liabilities recorded at fair value</a></td>
<td class="nump">4,754<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember', window );">Fair Value, Recurring [Member] | Fair Value, Inputs, Level 3 [Member] | Liability [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstanding', window );">Liability classified warrants</a></td>
<td class="nump">4,754<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstanding', window );">Fair value</a></td>
<td class="nump">$ 4,754<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Exercise price per share or per unit of warrants or rights outstanding.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21475-112644<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 505<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126973232&amp;loc=d3e21475-112644<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DerivativeLiabilities">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 20<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=51824906&amp;loc=SL20225862-175312<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 20<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=99393222&amp;loc=SL20226008-175313<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 825<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=123594938&amp;loc=d3e13433-108611<br><br>Reference 4: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 210<br> -SubTopic 20<br> -Section 55<br> -Paragraph 22<br> -URI https://asc.fasb.org/extlink&amp;oid=99393222&amp;loc=SL20226052-175313<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DerivativeLiabilities</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueNetAssetLiability">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Fair value of asset after deduction of liability.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueNetAssetLiability</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WarrantsAndRightsOutstanding">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WarrantsAndRightsOutstanding</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_CounterpartyNameAxis=skil_ChurchillCapitalTheSponsorMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_CounterpartyNameAxis=skil_ChurchillCapitalTheSponsorMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByMeasurementFrequencyAxis=us-gaap_FairValueMeasurementsRecurringMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>127
<FILENAME>R112.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097146944">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 22 - Fair Value Measurements - Warrant Assumptions (Details) - Liability [Member] - Churchill Capital (the &#8220;Sponsor&#8221;) [Member] - Private Placement Warrants [Member]<br></strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember', window );">Measurement Input, Risk Free Interest Rate [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstandingMeasurementInput', window );">Warrant assumptions</a></td>
<td class="nump">0.0380<span></span>
</td>
<td class="nump">0.0154<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember', window );">Measurement Input, Expected Dividend Rate [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstandingMeasurementInput', window );">Warrant assumptions</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember', window );">Measurement Input, Price Volatility [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstandingMeasurementInput', window );">Warrant assumptions</a></td>
<td class="nump">0.76<span></span>
</td>
<td class="nump">0.43<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember', window );">Measurement Input, Expected Term [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstandingMeasurementInput', window );">Warrant assumptions</a></td>
<td class="nump">3.4<span></span>
</td>
<td class="nump">4.4<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember', window );">Measurement Input, Share Price [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WarrantsAndRightsOutstandingMeasurementInput', window );">Warrant assumptions</a></td>
<td class="nump">0.30<span></span>
</td>
<td class="nump">1.73<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WarrantsAndRightsOutstandingMeasurementInput">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Value of input used to measure outstanding warrant and right embodying unconditional obligation requiring redemption by transferring asset at specified or determinable date or upon event certain to occur.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (bbb)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=126976982&amp;loc=d3e19207-110258<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WarrantsAndRightsOutstandingMeasurementInput</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:decimalItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueByLiabilityClassAxis=us-gaap_LiabilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_CounterpartyNameAxis=skil_ChurchillCapitalTheSponsorMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_CounterpartyNameAxis=skil_ChurchillCapitalTheSponsorMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ClassOfWarrantOrRightAxis=skil_PrivatePlacementWarrantsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputRiskFreeInterestRateMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputRiskFreeInterestRateMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputExpectedDividendRateMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputExpectedDividendRateMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputPriceVolatilityMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputPriceVolatilityMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputExpectedTermMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputExpectedTermMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputSharePriceMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputSharePriceMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>128
<FILENAME>R113.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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</head>
<body>
<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576087781456">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 22 - Fair Value Measurements - Reconciliation of Level 3 Instruments (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue', window );">Balance at beginning</a></td>
<td class="nump">$ 900<span></span>
</td>
<td class="nump">$ 28,199<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements', window );">Gain on termination</a></td>
<td class="num">(900)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings', window );">Unrealized gains</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(23,445)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue', window );">Balance at end</a></td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 4,754<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) recognized in income from liability measured at fair value on recurring basis using unobservable input (level 3).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(1)<br> -URI https://asc.fasb.org/extlink&amp;oid=126976982&amp;loc=d3e19207-110258<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=126976982&amp;loc=d3e19207-110258<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 820<br> -SubTopic 10<br> -Section 50<br> -Paragraph 2<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126976982&amp;loc=d3e19207-110258<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
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<DOCUMENT>
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<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576077603424">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 23 - Segment Information (Details Textual)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th">
<div>Jun. 11, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2021 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Aug. 27, 2020 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2022 </div>
<div>USD ($)</div>
</th>
<th class="th">
<div>Jan. 31, 2023 </div>
<div>USD ($)</div>
</th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NumberOfOperatingSegments', window );">Number of Operating Segments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">2<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_IntercompanyRevenuesBetweenReportableSegments', window );">Intercompany Revenues Between Reportable Segments</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_NumberOfChannels', window );">Number of Channels</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">700<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation, Total</a></td>
<td class="nump">$ 1,800<span></span>
</td>
<td class="nump">$ 2,300<span></span>
</td>
<td class="nump">$ 2,700<span></span>
</td>
<td class="nump">$ 4,200<span></span>
</td>
<td class="nump">$ 5,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=skil_SkillsoftSegmentMember', window );">Skillsoft Segment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation, Total</a></td>
<td class="nump">$ 1,800<span></span>
</td>
<td class="nump">$ 2,000<span></span>
</td>
<td class="nump">$ 2,700<span></span>
</td>
<td class="nump">1,800<span></span>
</td>
<td class="nump">3,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=skil_GlobalKnowledgeSegmentMember', window );">Global Knowledge Segment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Depreciation', window );">Depreciation, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 2,000<span></span>
</td>
<td class="nump">$ 1,800<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_IntercompanyRevenuesBetweenReportableSegments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of intercompany revenues between the reportable segments.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_IntercompanyRevenuesBetweenReportableSegments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_NumberOfChannels">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of learning paths (channels) through which services are providing to customers.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_NumberOfChannels</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Depreciation">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=6391035&amp;loc=d3e2868-110229<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Depreciation</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NumberOfOperatingSegments">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 18<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8672-108599<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NumberOfOperatingSegments</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:integerItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=skil_SkillsoftSegmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=skil_SkillsoftSegmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=skil_GlobalKnowledgeSegmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=skil_GlobalKnowledgeSegmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
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<DOCUMENT>
<TYPE>XML
<SEQUENCE>130
<FILENAME>R115.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576077745664">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 23 - Segment Information - Summary Results (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 12, 2020</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenues</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 102,494<span></span>
</td>
<td class="nump">$ 73,250<span></span>
</td>
<td class="nump">$ 197,672<span></span>
</td>
<td class="nump">$ 351,843<span></span>
</td>
<td class="nump">$ 555,124<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Operating expenses</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">140,484<span></span>
</td>
<td class="nump">161,190<span></span>
</td>
<td class="nump">401,498<span></span>
</td>
<td class="nump">407,339<span></span>
</td>
<td class="nump">1,359,243<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Operating income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(37,990)<span></span>
</td>
<td class="num">(87,940)<span></span>
</td>
<td class="num">(203,826)<span></span>
</td>
<td class="num">(55,496)<span></span>
</td>
<td class="num">(804,119)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NonoperatingIncomeExpense', window );">Total non-operating income</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(167)<span></span>
</td>
<td class="nump">662<span></span>
</td>
<td class="nump">1,397<span></span>
</td>
<td class="num">(1,881)<span></span>
</td>
<td class="nump">4,969<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_InterestIncomeExpenseNet', window );">Interest expense, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(16,703)<span></span>
</td>
<td class="num">(19,853)<span></span>
</td>
<td class="num">(168,171)<span></span>
</td>
<td class="num">(23,114)<span></span>
</td>
<td class="num">(53,493)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_FairValueAdjustmentOfWarrants', window );">Fair value adjustment of warrants</a></td>
<td class="num">$ (7,400)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">900<span></span>
</td>
<td class="nump">2,900<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">17,441<span></span>
</td>
<td class="nump">23,158<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_UnrealizedGainLossOnDerivatives', window );">Fair value adjustment of hedge</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(1,554)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ReorganizationItems', window );">Reorganization items, net</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">3,361,251<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeTaxExpenseBenefit', window );">Benefits from (provision for) income taxes</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,521<span></span>
</td>
<td class="nump">14,477<span></span>
</td>
<td class="num">(60,693)<span></span>
</td>
<td class="nump">4,304<span></span>
</td>
<td class="nump">40,973<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,361,000<span></span>
</td>
<td class="num">(50,439)<span></span>
</td>
<td class="num">(89,754)<span></span>
</td>
<td class="nump">2,929,958<span></span>
</td>
<td class="num">(58,746)<span></span>
</td>
<td class="num">(790,066)<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal', window );">Gain on sale of business</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">56,619<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness', window );">Income (loss) from discontinued operations, net of tax</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,175<span></span>
</td>
<td class="num">(3,968)<span></span>
</td>
<td class="num">(165,946)<span></span>
</td>
<td class="nump">11,940<span></span>
</td>
<td class="nump">8,483<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(49,264)<span></span>
</td>
<td class="num">(93,722)<span></span>
</td>
<td class="nump">2,764,012<span></span>
</td>
<td class="num">(46,806)<span></span>
</td>
<td class="num">(724,964)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=skil_SkillsoftSegmentMember', window );">Skillsoft Segment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenues</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">102,494<span></span>
</td>
<td class="nump">73,250<span></span>
</td>
<td class="nump">197,672<span></span>
</td>
<td class="nump">219,257<span></span>
</td>
<td class="nump">384,378<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Operating expenses</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">140,484<span></span>
</td>
<td class="nump">161,190<span></span>
</td>
<td class="nump">401,498<span></span>
</td>
<td class="nump">257,967<span></span>
</td>
<td class="nump">1,101,218<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Operating income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(37,990)<span></span>
</td>
<td class="num">(87,940)<span></span>
</td>
<td class="num">(203,826)<span></span>
</td>
<td class="num">(38,710)<span></span>
</td>
<td class="num">(716,840)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=skil_GlobalKnowledgeSegmentMember', window );">Global Knowledge Segment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax', window );">Revenues</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">132,586<span></span>
</td>
<td class="nump">170,746<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_CostsAndExpenses', window );">Operating expenses</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">149,372<span></span>
</td>
<td class="nump">258,025<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_OperatingIncomeLoss', window );">Operating income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="nump">$ 0<span></span>
</td>
<td class="num">$ (16,786)<span></span>
</td>
<td class="num">$ (87,279)<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Income (loss) from discontinued operations net of tax attribute to parent excluding gain on sale of business.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToParentExcludingGainOnSaleOfBusiness</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_CostsAndExpenses">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total costs of sales and operating expenses for the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03)<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_CostsAndExpenses</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount before tax of gain (loss) recognized on the sale or disposal of a disposal group. Excludes discontinued operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 45<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126905981&amp;loc=d3e2443-110228<br><br>Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 360<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=109226691&amp;loc=d3e2941-110230<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupNotDiscontinuedOperationGainLossOnDisposal</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_FairValueAdjustmentOfWarrants">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of expense (income) related to adjustment to fair value of warrant liability.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 480<br> -SubTopic 10<br> -Section 25<br> -Paragraph 13<br> -URI https://asc.fasb.org/extlink&amp;oid=109262497&amp;loc=d3e20148-110875<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_FairValueAdjustmentOfWarrants</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from continuing operations attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 18<br> -URI https://asc.fasb.org/extlink&amp;oid=126929396&amp;loc=SL4613673-111683<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=SL5780133-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22595-107794<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.13)<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeTaxExpenseBenefit">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB TOPIC 6.I.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=122134291&amp;loc=d3e330036-122817<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 10<br> -Section 50<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=121826272&amp;loc=d3e32672-109319<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (h)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 235<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.4-08(h))<br> -URI https://asc.fasb.org/extlink&amp;oid=120395691&amp;loc=d3e23780-122690<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22663-107794<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 740<br> -SubTopic 20<br> -Section 45<br> -Paragraph 2<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=123586238&amp;loc=d3e38679-109324<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(9))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 8<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22658-107794<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeTaxExpenseBenefit</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_InterestIncomeExpenseNet">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The net amount of operating interest income (expense).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04.10)<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_InterestIncomeExpenseNet</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.7)<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The net result for the period of deducting operating expenses from operating revenues.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_OperatingIncomeLoss</td>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_ReorganizationItems">
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Total amount of reorganization items.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56145-112766<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 45<br> -Paragraph 9<br> -URI https://asc.fasb.org/extlink&amp;oid=124437977&amp;loc=d3e55730-112764<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_ReorganizationItems</td>
</tr>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
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<tr>
<td><strong> Period Type:</strong></td>
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</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8906-108599<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 40<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e9031-108599<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 41<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e9038-108599<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130543-203045<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 42<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e9054-108599<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 606<br> -SubTopic 10<br> -Section 50<br> -Paragraph 5<br> -URI https://asc.fasb.org/extlink&amp;oid=126920106&amp;loc=SL49130545-203045<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 924<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SAB Topic 11.L)<br> -URI https://asc.fasb.org/extlink&amp;oid=6472922&amp;loc=d3e499488-122856<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The net change in the difference between the fair value and the carrying value, or in the comparative fair values, of derivative instruments, including options, swaps, futures, and forward contracts, held at each balance sheet date, that was included in earnings for the period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_UnrealizedGainLossOnDerivatives</td>
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<td><strong> Name:</strong></td>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576093621248">
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<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 23 - Segment Information - Segment Assets (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Assets', window );">Assets</a></td>
<td class="nump">$ 1,642,687<span></span>
</td>
<td class="nump">$ 2,221,948<span></span>
</td>
<td class="nump">$ 1,503,735<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember', window );">Discontinued Operations, Held-for-sale or Disposed of by Sale [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
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<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Assets', window );">Assets</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">228,886<span></span>
</td>
<td class="text">&#160;<span></span>
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<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=skil_SkillsoftSegmentMember', window );">Skillsoft Segment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<td class="nump">1,434,920<span></span>
</td>
<td class="nump">1,648,160<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementBusinessSegmentsAxis=skil_GlobalKnowledgeSegmentMember', window );">Global Knowledge Segment [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_Assets', window );">Assets</a></td>
<td class="nump">$ 207,767<span></span>
</td>
<td class="nump">$ 344,902<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_Assets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 210<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-03(11))<br> -URI https://asc.fasb.org/extlink&amp;oid=126897435&amp;loc=d3e534808-122878<br><br>Reference 2: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 852<br> -SubTopic 10<br> -Section 55<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=84165509&amp;loc=d3e56426-112766<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 470<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1B<br> -Subparagraph (SX 210.13-02(a)(4)(iii)(A))<br> -URI 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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_Assets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=skil_SkillsoftSegmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=skil_SkillsoftSegmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementBusinessSegmentsAxis=skil_GlobalKnowledgeSegmentMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementBusinessSegmentsAxis=skil_GlobalKnowledgeSegmentMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576091579504">
<tr>
<th class="tl" colspan="1" rowspan="1"><div style="width: 200px;"><strong>Note 23 - Segment Information - Long-lived Assets by Geographic Region (Details) - USD ($)<br> $ in Thousands</strong></div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NoncurrentAssets', window );">Long-Lived Assets</a></td>
<td class="nump">$ 10,150<span></span>
</td>
<td class="nump">$ 11,475<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_StatementGeographicalAxis=country_US', window );">UNITED STATES</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NoncurrentAssets', window );">Long-Lived Assets</a></td>
<td class="nump">7,117<span></span>
</td>
<td class="nump">9,482<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_srt_StatementGeographicalAxis=us-gaap_NonUsMember', window );">Non-US [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NoncurrentAssets', window );">Long-Lived Assets</a></td>
<td class="nump">$ 3,033<span></span>
</td>
<td class="nump">$ 1,993<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NoncurrentAssets">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 41<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e9038-108599<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NoncurrentAssets</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>debit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>instant</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementGeographicalAxis=country_US">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementGeographicalAxis=country_US</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_srt_StatementGeographicalAxis=us-gaap_NonUsMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">srt_StatementGeographicalAxis=us-gaap_NonUsMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
</table></div>
</div></td></tr>
</table>
</div>
</body>
</html>
</TEXT>
</DOCUMENT>
<DOCUMENT>
<TYPE>XML
<SEQUENCE>133
<FILENAME>R118.htm
<DESCRIPTION>IDEA: XBRL DOCUMENT
<TEXT>
<html>
<head>
<title></title>
<link rel="stylesheet" type="text/css" href="include/report.css">
<script type="text/javascript" src="Show.js">/* Do Not Remove This Comment */</script><script type="text/javascript">
							function toggleNextSibling (e) {
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576075303552">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 24 - Net Loss Per Share (Details Textual) - shares<br></strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)</a></td>
<td class="nump">706,000<span></span>
</td>
<td class="nump">71,351,000<span></span>
</td>
<td class="nump">78,714,000<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants', window );">Incremental Common Shares Attributable to Dilutive Effect of Call Options and Warrants (in shares)</a></td>
<td class="nump">0<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_WarrantMember', window );">Warrant [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)</a></td>
<td class="nump">705,882<span></span>
</td>
<td class="nump">61,967,000<span></span>
</td>
<td class="nump">61,967,000<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 26<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1828-109256<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 23<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1757-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 22<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1707-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncrementalCommonSharesAttributableToCallOptionsAndWarrants</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_WarrantMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_WarrantMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576077834672">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 24 - Net Loss Per Share - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)<br> $ / shares in Units, $ in Thousands</strong></div></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">5 Months Ended</th>
<th class="th" colspan="1">7 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Oct. 12, 2020</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2021</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 3,361,000<span></span>
</td>
<td class="num">$ (50,439)<span></span>
</td>
<td class="num">$ (89,754)<span></span>
</td>
<td class="nump">$ 2,929,958<span></span>
</td>
<td class="num">$ (58,746)<span></span>
</td>
<td class="num">$ (790,066)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 32,000<span></span>
</td>
<td class="nump">1,175<span></span>
</td>
<td class="num">(3,968)<span></span>
</td>
<td class="num">(165,946)<span></span>
</td>
<td class="nump">11,940<span></span>
</td>
<td class="nump">65,102<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLoss', window );">Net income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(49,264)<span></span>
</td>
<td class="num">(93,722)<span></span>
</td>
<td class="nump">$ 2,764,012<span></span>
</td>
<td class="num">$ (46,806)<span></span>
</td>
<td class="num">$ (724,964)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic and Diluted (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">100,100<span></span>
</td>
<td class="nump">133,143,000<span></span>
</td>
<td class="nump">158,880,000<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare', window );">Basic and Diluted - Continuing operations (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 29,270.31<span></span>
</td>
<td class="num">$ (0.44)<span></span>
</td>
<td class="num">$ (4.97)<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare', window );">Basic and Diluted - Discontinued operations (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(1,657.80)<span></span>
</td>
<td class="nump">0.09<span></span>
</td>
<td class="nump">0.41<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic and Diluted (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">$ 27,612.51<span></span>
</td>
<td class="num">$ (0.35)<span></span>
</td>
<td class="num">$ (4.56)<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember', window );">Common Class A [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">(48,421)<span></span>
</td>
<td class="num">(86,164)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">1,128<span></span>
</td>
<td class="num">(3,809)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants', window );">Gain (Loss) on Modifications of Terms of Participation Rights Held by Shareholders and Warrants</a></td>
<td class="num">$ (5,900)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="num">(5,900)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic', window );">Net income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (47,293)<span></span>
</td>
<td class="num">$ (95,873)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic and Diluted (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">3,840,000<span></span>
</td>
<td class="nump">3,840,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare', window );">Basic and Diluted - Continuing operations (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (12.61)<span></span>
</td>
<td class="num">$ (23.98)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare', window );">Basic and Diluted - Discontinued operations (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.29<span></span>
</td>
<td class="num">(0.99)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rou">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic and Diluted (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (12.32)<span></span>
</td>
<td class="num">$ (24.97)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember', window );">Common Class B [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperations', window );">Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (2,018)<span></span>
</td>
<td class="num">$ (3,590)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity', window );">Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">47<span></span>
</td>
<td class="num">(159)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants', window );">Gain (Loss) on Modifications of Terms of Participation Rights Held by Shareholders and Warrants</a></td>
<td class="nump">$ 5,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0<span></span>
</td>
<td class="nump">5,900<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic', window );">Net income (loss)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (1,971)<span></span>
</td>
<td class="nump">$ 2,151<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic', window );">Basic and Diluted (in shares)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">160,000<span></span>
</td>
<td class="nump">160,000<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare', window );">Basic and Diluted - Continuing operations (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (12.61)<span></span>
</td>
<td class="nump">$ 14.43<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare', window );">Basic and Diluted - Discontinued operations (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">0.29<span></span>
</td>
<td class="num">(0.99)<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="reu">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_EarningsPerShareBasic', window );">Basic and Diluted (in dollars per share)</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="num">$ (12.32)<span></span>
</td>
<td class="nump">$ 13.44<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
</table>
<div style="display: none;">
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount of gain (loss) on modifications of terms of participation right held by shareholders and warrants.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">skil_GainLossOnModificationsOfTermsOfParticipationRightsHeldByShareholdersAndWarrants</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>skil_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_EarningsPerShareBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_EarningsPerShareBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperations">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from continuing operations attributable to the parent.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 18<br> -URI https://asc.fasb.org/extlink&amp;oid=126929396&amp;loc=SL4613673-111683<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=SL5780133-109256<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22595-107794<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03.13)<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 230<br> -SubTopic 10<br> -Section 45<br> -Paragraph 28<br> -URI https://asc.fasb.org/extlink&amp;oid=126954810&amp;loc=d3e3602-108585<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperations</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromContinuingOperationsPerBasicShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(19))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 815<br> -SubTopic 40<br> -Section 65<br> -Paragraph 1<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=126732423&amp;loc=SL123482106-238011<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(11))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 2<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1252-109256<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1337-109256<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22499-107794<br><br>Reference 10: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=SL5780133-109256<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(25))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(20))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(27))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 14: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.5-03(13))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868656-224227<br><br>Reference 15: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22595-107794<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromContinuingOperationsPerBasicShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e957-107759<br><br>Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3A<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721523-107759<br><br>Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 3B<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=SL51721525-107759<br><br>Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=d3e1361-107760<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5C<br> -Subparagraph (b)(2)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721675-107760<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 50<br> -Paragraph 5B<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=109222650&amp;loc=SL51721673-107760<br><br>Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 810<br> -SubTopic 10<br> -Section 45<br> -Paragraph 19<br> -URI https://asc.fasb.org/extlink&amp;oid=126929396&amp;loc=SL4569616-111683<br><br>Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 205<br> -SubTopic 20<br> -Section 45<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=109222160&amp;loc=d3e1012-107759<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1278-109256<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(25))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (d)<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=SL5780133-109256<br><br>Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(23))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(19))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 944<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.7-04(12))<br> -URI https://asc.fasb.org/extlink&amp;oid=120400993&amp;loc=SL114874131-224263<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 7<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1337-109256<br><br>Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04(27))<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br><br>Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 220<br> -SubTopic 10<br> -Section S99<br> -Paragraph 2<br> -Subparagraph (SX 210.5-03(14))<br> -URI https://asc.fasb.org/extlink&amp;oid=126953954&amp;loc=SL114868664-224227<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>dtr-types:perShareItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLoss">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.</p></div>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLoss</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 4<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22595-107794<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1448-109256<br><br>Reference 3: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 4: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 11<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1377-109256<br><br>Reference 5: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 6: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 22<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8736-108599<br><br>Reference 7: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 11<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22694-107794<br><br>Reference 8: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 60B<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=SL5780133-109256<br><br>Reference 9: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (f)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br><br>Reference 10: http://www.xbrl.org/2003/role/exampleRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 31<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8924-108599<br><br>Reference 11: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 30<br> -Subparagraph (b)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8906-108599<br><br>Reference 12: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 250<br> -SubTopic 10<br> -Section 50<br> -Paragraph 3<br> -URI https://asc.fasb.org/extlink&amp;oid=124431687&amp;loc=d3e22583-107794<br><br>Reference 13: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 280<br> -SubTopic 10<br> -Section 50<br> -Paragraph 32<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=126901519&amp;loc=d3e8933-108599<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
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<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:monetaryItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>credit</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_WeightedAverageNumberOfSharesOutstandingBasic">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (a)<br> -URI https://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br><br>Reference 2: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 45<br> -Paragraph 10<br> -URI https://asc.fasb.org/extlink&amp;oid=126958026&amp;loc=d3e1448-109256<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_WeightedAverageNumberOfSharesOutstandingBasic</td>
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<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
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<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassAMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</div></td></tr>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_StatementClassOfStockAxis=us-gaap_CommonClassBMember</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td></td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576096918592">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 24 - Net Loss Per Share - Share/Unit Totals With Potentially Dilutive Impact (Details) - shares<br></strong></div></th>
<th class="th" colspan="1">4 Months Ended</th>
<th class="th" colspan="1">8 Months Ended</th>
<th class="th" colspan="1">12 Months Ended</th>
</tr>
<tr>
<th class="th"><div>Jun. 11, 2021</div></th>
<th class="th"><div>Jan. 31, 2022</div></th>
<th class="th"><div>Jan. 31, 2023</div></th>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Antidilutive securities (in shares)</a></td>
<td class="nump">706,000<span></span>
</td>
<td class="nump">71,351,000<span></span>
</td>
<td class="nump">78,714,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_WarrantMember', window );">Warrant [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Antidilutive securities (in shares)</a></td>
<td class="nump">705,882<span></span>
</td>
<td class="nump">61,967,000<span></span>
</td>
<td class="nump">61,967,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_EmployeeStockOptionMember', window );">Share-Based Payment Arrangement, Option [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Antidilutive securities (in shares)</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">2,826,000<span></span>
</td>
<td class="nump">2,322,000<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_RestrictedStockMember', window );">Restricted Stock [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="re">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount', window );">Antidilutive securities (in shares)</a></td>
<td class="nump">0<span></span>
</td>
<td class="nump">6,558,000<span></span>
</td>
<td class="nump">14,425,000<span></span>
</td>
</tr>
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<div style="display: none;">
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<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://www.xbrl.org/2003/role/disclosureRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 260<br> -SubTopic 10<br> -Section 50<br> -Paragraph 1<br> -Subparagraph (c)<br> -URI https://asc.fasb.org/extlink&amp;oid=124432515&amp;loc=d3e3550-109257<br></p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount</td>
</tr>
<tr>
<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td>us-gaap_</td>
</tr>
<tr>
<td><strong> Data Type:</strong></td>
<td>xbrli:sharesItemType</td>
</tr>
<tr>
<td><strong> Balance Type:</strong></td>
<td>na</td>
</tr>
<tr>
<td><strong> Period Type:</strong></td>
<td>duration</td>
</tr>
</table></div>
</div></td></tr>
</table>
<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_WarrantMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
<tr><td><div class="body" style="padding: 2px;">
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_WarrantMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
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</table></div>
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<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_EmployeeStockOptionMember</td>
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<td style="padding-right: 4px;white-space:nowrap;"><strong> Namespace Prefix:</strong></td>
<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
<td></td>
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<tr>
<td><strong> Period Type:</strong></td>
<td></td>
</tr>
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</div></td></tr>
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<table border="0" cellpadding="0" cellspacing="0" class="authRefData" style="display: none;" id="defref_us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_RestrictedStockMember">
<tr><td class="hide"><a style="color: white;" href="javascript:void(0);" onclick="Show.hideAR();">X</a></td></tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Details</a><div><table border="0" cellpadding="0" cellspacing="0">
<tr>
<td><strong> Name:</strong></td>
<td style="white-space:nowrap;">us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis=us-gaap_RestrictedStockMember</td>
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<td></td>
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<td><strong> Data Type:</strong></td>
<td>na</td>
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<td><strong> Balance Type:</strong></td>
<td></td>
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<span style="display: none;">v3.23.1</span><table class="report" border="0" cellspacing="2" id="idm140576097076432">
<tr>
<th class="tl" colspan="1" rowspan="2"><div style="width: 200px;"><strong>Note 25 - Related Party Transactions (Details Textual) - USD ($)<br> $ in Millions</strong></div></th>
<th class="th" colspan="1">1 Months Ended</th>
<th class="th" colspan="1"></th>
<th class="th" colspan="1"></th>
</tr>
<tr>
<th class="th"><div>Dec. 31, 2021</div></th>
<th class="th"><div>Apr. 04, 2022</div></th>
<th class="th"><div>Aug. 27, 2020</div></th>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_BusinessAcquisitionAxis=skil_CodecademyMember', window );">Codecademy [Member] | MIH Learnings B.V [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl custom" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_skil_BusinessAcquisitionVotingInterestAcquiredFromPreviousMinorityInterest', window );">Business Acquisition, Voting Interest Acquired from Previous Minority Interest</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="nump">23.80%<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="rh">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=skil_MihLearningsBvMember', window );">MIH Learnings B.V [Member] | Off-the-shelf Products [Member]</a></td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
</tr>
<tr class="ro">
<td class="pl" style="border-bottom: 0px;" valign="top"><a class="a" href="javascript:void(0);" onclick="Show.showAR( this, 'defref_us-gaap_ContractualObligation', window );">Contractual Obligation, Total</a></td>
<td class="nump">$ 0.7<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
<td class="text">&#160;<span></span>
</td>
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<tr class="re">
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</td>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<tr class="rh">
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="text">&#160;<span></span>
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<td class="nump">$ 410.0<span></span>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
<tr>
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>No definition available.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ Details</a><div style="display: none;"><table border="0" cellpadding="0" cellspacing="0">
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<a href="javascript:void(0);" onclick="Show.toggleNext( this );">- Definition</a><div><p>This represents the company's cost incurred during an accounting period for managing the money in a fund, which will be billed back to the client and is a component of noninterest expenses.</p></div>
<a href="javascript:void(0);" onclick="Show.toggleNext( this );">+ References</a><div style="display: none;"><p>Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef<br> -Publisher FASB<br> -Name Accounting Standards Codification<br> -Topic 942<br> -SubTopic 220<br> -Section S99<br> -Paragraph 1<br> -Subparagraph (SX 210.9-04.14)<br> -URI https://asc.fasb.org/extlink&amp;oid=120399700&amp;loc=SL114874048-224260<br></p></div>
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;&lt;a href="#" id="notes" title="notes"/&gt;(&lt;em style="font: inherit;"&gt;1&lt;/em&gt;)&lt;/b&gt;&#160;&lt;b&gt;Organization and Description of Business&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;The Company&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;&lt;b&gt;Skillsoft Corp. (&lt;/b&gt;&#x201c;&lt;b&gt;Successor&lt;/b&gt;&#x201d;&lt;b&gt;)&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;On &lt;em style="font: inherit;"&gt; October 12, 2020, &lt;/em&gt;Software Luxembourg Holding S.A. (&#x201c;Software Luxembourg&#x201d; or &#x201c;Predecessor (SLH)&#x201d;) and Churchill Capital Corp II, a Delaware corporation (&#x201c;Churchill&#x201d;), entered into an Agreement and Plan of Merger (the &#x201c;Skillsoft Merger Agreement&#x201d;). Pursuant to the terms of the Skillsoft Merger Agreement, a business combination between Churchill and Software Luxembourg was affected through the merger of Software Luxembourg with and into Churchill (the &#x201c;Skillsoft Merger&#x201d;), with Churchill being the surviving company. At the effective time of the Skillsoft Merger (the &#x201c;Effective Time&#x201d;), (a) each Class A share of Software Luxembourg (&#x201c;SLH Class A Shares&#x201d;) outstanding immediately prior to the Effective Time, was automatically canceled and Churchill issued as consideration therefor (i) such number of shares of Churchill&#x2019;s Class A common stock, par value $0.0001 per share (the &#x201c;Churchill Class A common stock&#x201d;) as would be transferred pursuant to the Class A First Lien Exchange Ratio (as defined in the Skillsoft Merger Agreement), and (ii)Churchill&#x2019;s Class C common stock, par value $0.0001 per share (the &#x201c;Churchill Class C common stock&#x201d;), as would be transferred pursuant to the Class C Exchange Ratio (as defined in the Skillsoft Merger Agreement), and (b) each Class B share of Software Luxembourg was automatically canceled and Churchill issued as consideration therefor such number of shares of Churchill Class A common stock equal to the Per Class B Share Merger Consideration (as defined in the Skillsoft Merger Agreement). Immediately following the Effective Time, Churchill redeemed all of the shares of Class C common stock issued to the holders of SLH Class A Shares for an aggregate redemption price of (i) $505,000,000 in cash and (ii) indebtedness under the Existing Second Out Credit Agreement (as defined in the Skillsoft Merger Agreement), as amended by the Existing Second Out Credit Agreement Amendment (as defined in the Skillsoft Merger Agreement), in the aggregate principal amount equal to $20,000,000.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;As part of the closing of the Skillsoft Merger, the Company (as defined below) consummated PIPE investments and issued 53,000,000 shares of its Class A common stock and warrants to purchase 16,666,667 shares of its Class A common Stock for aggregate gross proceeds of $530 million. In connection with the consummation of these investments, the Company reclassified amounts recorded for stock subscriptions and warrants which previously had been accounted for as liabilities of $78.2 million as additional paid in capital.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;On &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;&#x201c;acquisition date&#x201d;), Churchill completed its acquisition of Software Luxembourg, and changed its corporate name from Churchill to Skillsoft Corp. (&#x201c;Skillsoft&#x201d;). In addition, the Company changed its fiscal year end from &lt;em style="font: inherit;"&gt; December 31 &lt;/em&gt;to &lt;em style="font: inherit;"&gt; January 31. &lt;/em&gt;Also on &lt;em style="font: inherit;"&gt; June 11, 2021, &lt;/em&gt;the Company completed the acquisition of Albert DE Holdings Inc. (&#x201c;Global Knowledge&#x201d; or &#x201c;GK&#x201d; and such acquisition, the &#x201c;Global Knowledge Merger&#x201d;), a worldwide leader in IT and professional skills development.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;&lt;b&gt;Software Luxembourg Holding (&lt;/b&gt;&#x201c;&lt;b&gt;Predecessor (SLH)&lt;/b&gt;&#x201d;&lt;b&gt;)&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Software Luxembourg, a public limited liability company incorporated and organized under the laws of the Grand Duchy of Luxembourg, was established on &lt;em style="font: inherit;"&gt; August 27, 2020, &lt;/em&gt;for the purpose of acquiring the ownership interest in Pointwell Limited (&#x201c;Pointwell&#x201d;), an Irish private limited company, through a plan of reorganization under Chapter &lt;em style="font: inherit;"&gt;11&lt;/em&gt; subsequent to &lt;em style="font: inherit;"&gt; August 27, 2020.&lt;/em&gt;&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;i&gt;&lt;b&gt;Successor and Predecessor Periods&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Skillsoft Merger was considered a business combination under ASC &lt;em style="font: inherit;"&gt;805,&lt;/em&gt; Business Combinations and is accounted for using the acquisition method of accounting, whereby Churchill was determined to be the accounting acquirer and Software Luxembourg Holding was determined to be the predecessor for financial reporting purposes. References to &#x201c;Successor&#x201d; or &#x201c;Successor Company&#x201d; relate to the condensed consolidated financial position and results of operations of Skillsoft subsequent to &lt;em style="font: inherit;"&gt; June 11, 2021, &lt;/em&gt;the date when the acquisitions of Predecessor (SLH) and Global Knowledge were completed. References to &#x201c;Predecessor (SLH)&#x201d; relate to the condensed consolidated financial position and results of operations of Software Luxembourg Holding S.A. between &lt;em style="font: inherit;"&gt; August 28, 2020, &lt;/em&gt;and &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;its last date of operations prior to the merger). Operating results for the acquired business on &lt;em style="font: inherit;"&gt; June 11, 2021, &lt;/em&gt;were credited to the Predecessor (SLH) in the accompanying condensed consolidated statement of operations. The funds received from the PIPE investments and transferred for the business combinations closing on &lt;em style="font: inherit;"&gt; June 11, 2021, &lt;/em&gt;were recorded in the Successor period of the condensed consolidated statement of cash flows.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In the accompanying footnotes references to &#x201c;the Company&#x201d; relate to Successor, Predecessor (SLH) and Predecessor (PL) for the same periods.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;&lt;b&gt;Description of Business&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company provides, through a portfolio of quality content, a platform that is personalized and connected to customer needs, and a broad ecosystem of partners, Skillsoft drives continuous growth and performance for employees and their organizations by overcoming critical skill gaps, unlocking human potential, and transforming the workforce. With &lt;em style="font: inherit;"&gt;150,000&lt;/em&gt;+ expert-led skills-building courses in modalities ranging from video and audio to instructor-led training and practice labs, Skillsoft offers inclusive options for all, from leaders to frontline workers, readers to hands-on learners.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Skillsoft supports more than 70% of the Fortune &lt;em style="font: inherit;"&gt;1000&lt;/em&gt; with today's sought-after competencies: leadership and business skills, technology and developer skills, and essential safety and risk management compliance. We leverage content modalities adaptable to different preferences, schedules, and learning styles &#x2014; from books to videos, full courses to micro-learning, audiobooks to live bootcamps. Content is continuously updated with the latest insights, information, and training methods.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Today's learners want the right learning experience, delivered when, where, and how they want it. That's why our approach is mobile-first, and our expert-curated, cloud-based content is served on an open platform that reaches learners wherever they are.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Our community of 86 million learners in 150+ countries around the globe learn in more than 30 languages. As often as they need or want to, typical learners turn to Skillsoft to acquire critical job skills in the flow of work, and grow as leaders, employees, and people. We've helped fuel performance and career growth for more than &lt;em style="font: inherit;"&gt;20&lt;/em&gt; years.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="text-align: justify; font-size: 10pt; font-family: Garamond, Times, serif; margin: 0pt;"&gt;References in the accompanying footnotes to the Company&#x2019;s fiscal&#160;year refer to the fiscal&#160;year ended &lt;em style="font: inherit;"&gt; January&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;31&lt;/em&gt; of that&#160;year (e.g., fiscal &lt;em style="font: inherit;"&gt;2023&lt;/em&gt;&#160;is the fiscal&#160;year ended &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Basis of Financial Statement Preparation&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The accompanying consolidated financial statements include the accounts of Skillsoft (Successor), Software Luxembourg (Predecessor (SLH)) and Pointwell (Predecessor (PL)) and their wholly owned subsidiaries. We prepared the accompanying consolidated financial statements in accordance with the instructions for Form&#160;&lt;em style="font: inherit;"&gt;10&#x2011;K&lt;/em&gt; and Article&#160;&lt;em style="font: inherit;"&gt;10&lt;/em&gt; of Regulation S-&lt;em style="font: inherit;"&gt;X&lt;/em&gt; and, therefore, include all information and footnotes necessary for a complete presentation of operations, comprehensive income (loss), financial position, changes in stockholders&#x2019; equity (deficit) and cash flows in conformity with accounting principles generally accepted in the United States of America (&#x201c;U.S. GAAP&#x201d;).&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company is an &#x201c;emerging growth company,&#x201d; as defined in Section&#160;&lt;em style="font: inherit;"&gt;2&lt;/em&gt;(a)&#160;of the Securities Act, as modified by the Jumpstart Our Business Startups Act of &lt;em style="font: inherit;"&gt;2012&lt;/em&gt; (the &#x201c;JOBS&#x201d; Act&#x201d;), and has and &lt;em style="font: inherit;"&gt; may &lt;/em&gt;in the future take advantage of certain exemptions from various reporting requirements that are applicable to other public companies that are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; emerging growth companies including, but &lt;em style="font: inherit;"&gt;not&lt;/em&gt; limited to, &lt;em style="font: inherit;"&gt;not&lt;/em&gt; being required to comply with the independent registered public accounting firm attestation requirements of Section&#160;&lt;em style="font: inherit;"&gt;404&lt;/em&gt; of the Sarbanes-Oxley Act, reduced disclosure obligations regarding executive compensation in its periodic reports and proxy statements, and exemptions from the requirements of holding a nonbinding advisory vote on executive compensation and stockholder approval of any golden parachute payments &lt;em style="font: inherit;"&gt;not&lt;/em&gt; previously approved.&#160;In addition, the Company is a &#x201c;smaller reporting company&#x201d;, as defined in Item &lt;em style="font: inherit;"&gt;10&lt;/em&gt;(f)(&lt;em style="font: inherit;"&gt;1&lt;/em&gt;) of the U.S. Securities and Exchange Commission&#x2019;s Regulation S-K, therefore is eligible to take advantage of less burdensome disclosure and reporting requirements, which include delaying the timing of adoption of certain accounting guidance.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Principles of Consolidation&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The accompanying consolidated financial statements include the accounts of the Company and its wholly owned subsidiaries. All material intercompany transactions and balances have been eliminated in consolidation.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Use of Estimates&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The preparation of consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the dates of the consolidated financial statements and the reported amounts of revenues and expenses during the reported periods. Actual results could differ from our estimates.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;2&lt;/em&gt;)&lt;/b&gt;&#160;&lt;b&gt;Summary of Significant Accounting Policies&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b/&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Revenue Recognition&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company enters into contracts that provide customers access to a broad spectrum of learning options including cloud-based learning content, talent management solutions, virtual, on-demand and classroom training, and individualized coaching. The Company recognizes revenue that reflects the consideration that we expect to be entitled to receive in exchange for these services. We apply judgment in determining our customer&#x2019;s ability and intent to pay, which is based on a variety of factors, including the customer&#x2019;s historical payment experience, credit, or financial information. The Company is &lt;em style="font: inherit;"&gt;not&lt;/em&gt; required to exercise significant judgment in determining the timing for the satisfaction of performance obligations or the transaction price.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company&#x2019;s cloud-based solutions generally do &lt;em style="font: inherit;"&gt;not&lt;/em&gt; provide customers with the right to take possession of the software supporting the platform or to download course content without continuing to incur fees for hosting services and, as a result, are accounted for as service arrangements. Access to the platform and course content represents a series of distinct services as the Company continually provides access to, and fulfill its obligation to, the end customer over the subscription term. The series of distinct services represents a single performance obligation that is satisfied over time. Accordingly, the fixed consideration related to subscription revenue is generally recognized on a straight-line basis over the contract term, beginning on the date that the service is made available to the customer. The Company&#x2019;s subscription contracts typically vary from &lt;span style="-sec-ix-hidden:c96532483"&gt;one&lt;/span&gt;&#160;year to &lt;span style="-sec-ix-hidden:c96532487"&gt;three&lt;/span&gt;&#160;years. The Company&#x2019;s cloud-based solutions arrangements are generally non-cancellable and non-refundable.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Revenue from virtual, on-demand and classroom training, and individualized coaching is recognized in the period in which the services are rendered.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company also sells professional services related to its cloud solutions which are typically considered distinct performance obligations and are recognized over time as services are performed. For fixed-price contracts,&#160;revenue is recognized&#160;over time based on a measure of progress that reasonably reflects our progress toward satisfying the performance obligation.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
      &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;While the Company&#x2019;s revenue&#160;primarily relates to SaaS subscription services where the entire arrangement fee is recognized on a ratable basis over the contractual term, the Company sometimes enter into contractual arrangements that have multiple distinct performance obligations, &lt;em style="font: inherit;"&gt;one&lt;/em&gt; or more of which have different periods over which the services or products are delivered. These arrangements &lt;em style="font: inherit;"&gt; may &lt;/em&gt;include a combination of subscriptions and non-subscription products such as professional services. The Company allocates the transaction price of the arrangement based on the relative estimated standalone selling price, or SSP, of each distinct performance obligation.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Reimbursements received from customers for out-of-pocket expenses are recorded as revenues, with related costs recorded as cost of revenues. The Company presents revenues net of any taxes collected from customers and remitted to government authorities.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;As the Company&#x2019;s contractual agreements predominately call for advanced billing, contract assets are rarely generated.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Deferred Revenue&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company records as deferred revenue amounts that have been billed in advance for products or services to be provided. Deferred revenue includes the unrecognized portion of revenue associated with service&#160;fees for which the Company has received payment or for which amounts have been billed and are due for payment.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"/&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Deferred Contract Acquisition Costs&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company defers sales commissions, and associated fringe costs, such as payroll taxes, paid to direct sales personnel and other incremental costs of obtaining contracts with customers, provided the Company expects to recover those costs. The Company determines whether costs should be deferred based on its sales compensation plans&#160;if the commissions are in fact incremental and would &lt;em style="font: inherit;"&gt;not&lt;/em&gt; have occurred absent the customer contract.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Sales commissions for renewal of a subscription contract are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; considered commensurate with the commissions paid for the acquisition of the initial subscription contract given the substantive difference in commission rates between new and renewal contracts. Commissions paid upon the initial acquisition of a contract are amortized over an estimated period of benefit, which assumes a level of renewals and typically exceeds the original contract term, while commissions paid related to renewal contracts are amortized over the contractual term of the renewal. Amortization is recognized on a straight-line basis upon commencement of the transfer of control of the services, commensurate with the pattern of revenue recognition.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The period of benefit for commissions paid for the acquisition of initial subscription contracts is determined by taking into consideration the initial estimated customer life and the technological life of the Company&#x2019;s platform and related significant features. The Company determines the period of benefit for renewal subscription contracts by considering the average contractual term for renewal contracts. Amortization of deferred contract acquisition costs is included within sales and marketing expense in the consolidated statements of operations. For each of the Predecessor periods, the Company applied the practical expedient allowing for recognizing expense as incurred sales commissions and other contract acquisition costs, where the amortization period would be &lt;em style="font: inherit;"&gt;one&lt;/em&gt; year or less. The Company does &lt;em style="font: inherit;"&gt;not&lt;/em&gt; apply the practical expedient for the Successor period.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"/&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Foreign Currency Translation&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Assets and liabilities recorded in foreign currencies are translated at the exchange rate on the balance sheet date. Revenue and expenses are translated at average rates of exchange prevailing during the year. Translation adjustments resulting from this process are recorded to other comprehensive income (loss).&#160;Foreign currency gains or losses on transactions denominated in a currency other than an entity&#x2019;s functional currency are recorded in other income/(expenses) in the accompanying statements of operations. For&#160;the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)), gains (losses) arising from transactions denominated in foreign currencies other than an entity&#x2019;s functional currency were approximately $3.8 million,&#160;($2.4) million,&#160;($0.1) million, $0.4&#160;million, and&#160;($0.3) million, respectively.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"/&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Cash, Cash Equivalents and Restricted Stock&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company considers all highly liquid investments with original maturities of &lt;em style="font: inherit;"&gt;90&lt;/em&gt;&#160;days or less at the time of purchase to be cash equivalents. As of&#160;&lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&#160;and&#160;&lt;em style="font: inherit;"&gt; January 31, 2022&lt;/em&gt;,&#160;the Company did &lt;span style="-sec-ix-hidden:c96532530"&gt;&lt;span style="-sec-ix-hidden:c96532533"&gt;not&lt;/span&gt;&lt;/span&gt; have any cash equivalents or available-for-sale investments.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;At &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&#160;and &lt;em style="font: inherit;"&gt; January 31, 2022&lt;/em&gt;, the Company had approximately $170.4&#160;million and&#160;$138.2 million of cash and cash equivalents, respectively and $7.2 million and&#160;$14.0 million of restricted cash, respectively, primarily related to the accounts receivable facility. Under the terms of the accounts receivable facility, the Company has three accounts considered restricted, an interest reserve account, a foreign exchange reserve account and a concentration reserve account. The interest reserve account requires &lt;span style="-sec-ix-hidden:c96532552"&gt;three&lt;/span&gt; months interest on the greater of the facility balance or facility balance floor (the facility balance floor was $10.0 million as of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;). The foreign exchange reserve account requires the Company to restrict cash for an amount equivalent to the change in the translated value on our foreign receivables borrowed from the date the receivable was sold. The concentration account requires the Company to deposit receipts from the receivables sold until the Company submits a&#160;monthly reconciliation report. At that time, the funds &lt;em style="font: inherit;"&gt; may &lt;/em&gt;be returned if they are replaced with new receivables.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"/&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Acquisition-Related and Recapitalization&#160;Costs&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company expenses acquisition-related and recapitalization costs as incurred, which primarily consist of professional services and advisory fees related to&#160;(i) mergers and acquisitions, including the Churchill, Global Knowledge, Pluma and Codecademy transactions, (ii) divestitures, and (ii) other transactions that were explored but &lt;em style="font: inherit;"&gt;not&lt;/em&gt; consummated.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"/&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Risks and Uncertainties&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company is subject to a number of risks and uncertainties common to companies in similar industries and stages of development, including, but &lt;em style="font: inherit;"&gt;not&lt;/em&gt; limited to, the uncertainty of economic, political and market conditions; data security and privacy risk; regulatory risks; management of growth; dependence on key individuals; management of international operations; intellectual property risks; competition from substitute products and services of larger companies; product development risk; ability to keep pace with technological developments; and customer adoption of new products. We record a loss contingency when it is deemed probable and reasonably estimable, based on our best estimate.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"/&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b/&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Property and Equipment&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company records property and equipment at cost. Depreciation and amortization are&#160;charged to operations based on the cost of property and equipment over their respective estimated useful lives on a straight-line basis using the half-year convention, as follows:&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

     &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;Estimated Useful Lives (years)&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Computer equipment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 37%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Furniture and fixtures&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 37%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Leasehold improvements&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 37%;"&gt;&lt;span style="-sec-ix-hidden:c96532693"&gt;Lesser of 7 years or life of lease&lt;/span&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
     &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Expenditures for maintenance and repairs are expensed as incurred, while expenditures for renewals or betterments are capitalized. The Company evaluates the carrying amount of our property and equipment whenever events or circumstances indicate that the carrying value of such assets &lt;em style="font: inherit;"&gt; may &lt;/em&gt;&lt;em style="font: inherit;"&gt;not&lt;/em&gt; be recoverable. As of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;, the Company believes the carrying amounts of its property and equipment are recoverable and no impairment exists.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"/&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Leases&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;We determine if an arrangement is a lease at inception. Operating leases are included in operating lease right-of-use (&#x201c;ROU&#x201d;) assets and operating lease liabilities in our consolidated balance sheets. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of our leases do &lt;em style="font: inherit;"&gt;not&lt;/em&gt; provide an implicit rate, we generally use our incremental borrowing rate based on the estimated rate of interest for collateralized borrowing over a similar term of the lease payments at commencement date. The operating lease ROU asset also includes any lease payments made and excludes lease incentives. Our lease terms &lt;em style="font: inherit;"&gt; may &lt;/em&gt;include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term. If the Company has lease agreements with lease and non-lease components, generally we account for them separately.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"/&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Content and Software Development Expenses&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Content and software development expenses consist primarily of personnel and contractor related expenditures to develop the Company&#x2019;s content, platform and other product offerings and the Company&#x2019;s policy is to expense costs as incurred. The Company outsources certain aspects of content production to &lt;em style="font: inherit;"&gt;third&lt;/em&gt; parties who produce original content on behalf of Skillsoft. Third party costs incurred in these development efforts with external resources &lt;em style="font: inherit;"&gt; may &lt;/em&gt;include prepayments and are recognized as expense in proportion to the level of services completed.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Software development costs are expensed as incurred, except for costs attributable to upgrades and enhancements that qualify for capitalization. See policy &#x201c;Capitalized Software Development Costs&#x201d; for further discussion on this matter.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;For&#160;the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)),&#160;the Company incurred&#160;$32.1 million,&#160;$15.5 million,&#160;$7.8 million,&#160;$11.2&#160;million, and $12.2&#160;million, respectively of proprietary content development expenses.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"/&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Capitalized Software Development Costs&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company capitalizes certain internal use software development costs related to its SaaS platform incurred during the application development stage when management with the relevant authority authorizes and commits to the funding of the project, it is probable that the project will be completed, and the software will be used as intended. The Company also capitalizes costs related to specific upgrades and enhancements when it is probable that the expenditures will result in additional functionality. Costs related to preliminary project activities and to post-implementation activities are expensed as incurred. Internal use software is amortized on a straight-line basis over its estimated useful life, which is generally 5 years. Management evaluates the useful lives of these assets on an annual basis and tests for impairment whenever events or changes in circumstances occur that could impact the recoverability of the assets. Capitalized costs are recorded as intangible assets in the accompanying balance sheets. For&#160;the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL))&#160;Company capitalized $7.3 million, $2.9&#160;million, $1.7&#160;million, $1.9&#160;million and $3.0&#160;million, respectively, and recognized amortization of&#160;$1.2&#160;million,&#160;$0.2&#160;million, $0.2&#160;million, $0.1&#160;million, and $2.7&#160;million, respectively.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"/&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Content Partner&#160;&lt;/b&gt;&lt;b style="background-color: rgb(255, 255, 255); color: rgb(51, 51, 51); font-size: 10pt;"&gt;Royalty Expenses&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;For&#160;the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)), the Company recognized $30.9 million, $25.7&#160;million, $6.2&#160;million, $6.4&#160;million, and $8.2&#160;million,&#160;respectively of royalty expenses for &lt;em style="font: inherit;"&gt;third&lt;/em&gt; party content used or provisioned in the Company&#x2019;s content library.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"/&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Derivative Instruments&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;We account for debt and equity issuances as either equity-classified or liability-classified instruments based on an assessment of the instrument's specific terms and applicable authoritative guidance in FASB&#160;ASC&#160;&lt;em style="font: inherit;"&gt;480,&lt;/em&gt; Distinguishing Liabilities from Equity (&#x201c;ASC &lt;em style="font: inherit;"&gt;480&#x201d;&lt;/em&gt;) and ASC &lt;em style="font: inherit;"&gt;815,&lt;/em&gt; Derivatives and Hedging (&#x201c;ASC &lt;em style="font: inherit;"&gt;815&#x201d;&lt;/em&gt;). The assessment considers whether the instruments are freestanding financial instruments pursuant to ASC &lt;em style="font: inherit;"&gt;480,&lt;/em&gt; meet the definition of a liability pursuant to ASC &lt;em style="font: inherit;"&gt;480,&lt;/em&gt; and whether the instruments meet all of the requirements for equity classification under ASC &lt;em style="font: inherit;"&gt;815,&lt;/em&gt; including whether the instruments are indexed to our own common stock and whether the holders could potentially require &#x201c;net cash settlement&#x201d; in a circumstance outside of our control, among other conditions for equity classification. This assessment, which requires the use of professional judgment, is conducted at the time of issuance of the instruments and as of each subsequent quarterly period end date while the instruments are outstanding.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;For issued or modified instruments that meet all of the criteria for equity classification, the instruments are required to be recorded as a component of additional paid-in capital at the time of issuance. For issued or modified instruments that do &lt;em style="font: inherit;"&gt;not&lt;/em&gt; meet all the criteria for equity classification, the instruments are required to be recorded at their initial fair value on the date of issuance, and each balance sheet date thereafter. Changes in the estimated fair value of the instruments are recognized as a non-cash gain or loss on the statements of operations.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Fair Value of Financial Instruments&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Financial instruments consist mainly of cash and cash equivalents, restricted cash, accounts receivable, accounts payable, debt interest rate cap derivatives and warrants. The carrying amount of accounts receivable is net of an allowance for doubtful accounts, which is based on historical collections and known credit risks. See Note &lt;em style="font: inherit;"&gt;22&lt;/em&gt;&#160;for discussion related to the fair value of the Company&#x2019;s borrowing agreements.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Short-Term and Long-Term Debt&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Short-term debt has contractual or expected maturities of &lt;em style="font: inherit;"&gt;one&lt;/em&gt; year or less. Long-term debt has contractual or expected maturities greater than &lt;em style="font: inherit;"&gt;one&lt;/em&gt; year. The Company amortizes deferred debt financing costs (including issuance costs and creditor fees) and original issuance discounts, both recorded as a reduction to the carrying amount of the related debt liability, as interest expense over the terms of the underlying obligations using the effective interest method.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Financial Instruments&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company accounts for debt and equity issuances as either equity-classified or liability-classified instruments based on an assessment of the instruments specific terms and applicable accounting guidance. The assessment considers whether the instruments are freestanding financial instruments meet the definition of a liability and whether the instrument's meet all of the requirements for equity classification, including whether the instruments are indexed to the Company&#x2019;s own common stock and whether the holders could potentially require &#x201c;net cash settlement&#x201d; in a circumstance outside of the Company&#x2019;s control, among other conditions for equity classification. This assessment, which requires the use of professional judgment, is conducted at the time of issuance of the instruments and as of each subsequent quarterly period end date while the instruments are outstanding.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;For issued or modified instruments that meet all of the criteria for equity classification, the instruments are required to be recorded as a component of additional paid-in capital at the time of issuance. For issued or modified instruments that do &lt;em style="font: inherit;"&gt;not&lt;/em&gt; meet all the criteria for equity classification (which includes 15.8&#160;million of private placement warrants held by the sponsors for Churchill), the instruments are required to be recorded at their initial fair value on the date of issuance, and each balance sheet date thereafter. Changes in the estimated fair value of the instruments are recognized as a non-cash gain or loss on the statements of operations.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company has elected to &lt;em style="font: inherit;"&gt;not&lt;/em&gt; designate their derivatives as hedging relationships. As such the changes in the fair value of the derivatives are recorded directly in statement of operations.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Concentrations of Credit Risk and Off-Balance-Sheet Risk&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;For&#160;the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)), no customer individually comprised greater than &lt;em style="font: inherit;"&gt;10%&lt;/em&gt; of revenue. As of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&#160;and &lt;em style="font: inherit;"&gt;2022&lt;/em&gt;, no customer individually comprised more than &lt;em style="font: inherit;"&gt;10%&lt;/em&gt; of accounts receivable.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;The Company considers its customers&#x2019; financial condition and generally does &lt;em style="font: inherit;"&gt;not&lt;/em&gt; require collateral. The Company maintains a reserve for doubtful accounts and sales credits that is the Company&#x2019;s best estimate of potentially uncollectible trade receivables. Provisions are made based upon a specific review of all significant outstanding invoices that are considered potentially uncollectible in whole or in part. For those invoices &lt;em style="font: inherit;"&gt;not&lt;/em&gt; specifically reviewed or considered uncollectible, provisions are provided at different rates, based upon the age of the receivable, historical experience, and other currently available evidence. The reserve estimates are adjusted as additional information becomes known or payments are made.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company has no off-balance-sheet arrangements nor concentration of credit risks such as foreign exchange contracts, option contracts or other foreign hedging arrangements.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Intangible Assets, Goodwill and Indefinite&lt;/b&gt;&#x2011;&lt;b&gt;Lived Intangible Impairment Assessments&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;We recognize the excess of the purchase price, plus the fair value of any noncontrolling interest in the acquiree, over the fair value of identifiable net assets acquired, which includes the fair value of specifically identifiable intangible assets,&#160;as goodwill.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company amortizes its finite-lived intangible assets, including customer contracts and internally developed software, over their estimated useful life. The Company reviews the carrying values of intangible assets subject to amortization at least annually to determine if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in remaining useful life. Conditions that would indicate impairment and trigger a more frequent impairment assessment include, but are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; limited to, a significant adverse change in legal factors or business climate that could affect the value of an asset, or an adverse action or assessment by a regulator.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In addition, the Company reviews the carrying values of its indefinite-lived intangible assets, including goodwill and certain trademarks, during the &lt;em style="font: inherit;"&gt;fourth&lt;/em&gt; quarter of each&#160;year for impairment, or more frequently if certain indicators are present or changes in circumstances suggest that impairment &lt;em style="font: inherit;"&gt; may &lt;/em&gt;exist and reassesses their classification as indefinite-lived assets. See Note&#160;&lt;em style="font: inherit;"&gt;7&lt;/em&gt; for a discussion of impairment charges recognized for the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor).&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Restructuring Charges&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Liabilities for restructuring costs include, but are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; limited to, &lt;em style="font: inherit;"&gt;one&lt;/em&gt;-time involuntary termination benefits provided to employees under the terms of a benefit arrangement that, in substance, are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; an ongoing benefit arrangement or a deferred compensation contract, which are recognized on the communication date and certain contract termination costs, including operating lease termination costs which are recognized on the termination date or cease-use date for ongoing lease payments.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In addition, the Company accounts for certain employee-related restructuring charges as an ongoing benefit arrangement, based on its prior practices and policies for the calculation and payment of severance benefits. The Company recognizes employee-related restructuring charges when the likelihood of future payment is probable, and the amount of the severance benefits is reasonably estimable.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company recorded facility-related restructuring charges in accordance with ASC &lt;em style="font: inherit;"&gt;420,&lt;/em&gt;&#160;&lt;i&gt;Liabilities: Exit or Disposal Cost Obligations &lt;/i&gt;("ASC &lt;em style="font: inherit;"&gt;420"&lt;/em&gt;),&#160;before it adopted ASC Topic &lt;em style="font: inherit;"&gt;842,&lt;/em&gt; &lt;i&gt;Leases &lt;/i&gt;(&#x201c;ASC &lt;em style="font: inherit;"&gt;842&#x201d;&lt;/em&gt;), on &lt;em style="font: inherit;"&gt; February&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;1,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021.&lt;/em&gt; ASC &lt;em style="font: inherit;"&gt;842&lt;/em&gt; amended ASC &lt;em style="font: inherit;"&gt;420&lt;/em&gt; to exclude costs to terminate a contract that is a lease from the scope of ASC &lt;em style="font: inherit;"&gt;420.&lt;/em&gt; The Company evaluates right-of-use (ROU) assets abandonment and impairment in accordance with ASC &lt;em style="font: inherit;"&gt;360,&lt;/em&gt; &lt;i&gt;Property, Plant, and Equipment&lt;/i&gt; and recognizes ROU assets abandonment related amortization and write-offs as restructuring charges in its statement of operations.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"/&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Stock-based Compensation&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;We recognize compensation expense for stock options and time-based restricted stock units granted to employees on a straight-line basis over the service period that awards are expected to vest, based on the estimated fair value of the awards on the date of the grant. For restricted-stock units that have market conditions, we recognize compensation expense using an accelerated attribution method. We recognize forfeitures as they occur. We estimate the fair value of options utilizing the Black-Scholes model, which is dependent on several subjective variables, such as the expected option term and expected volatility over the expected option term. We determine the expected term using the simplified method. The simplified method sets the term to the average of the time to vesting and the contractual life of the options. Since we do &lt;em style="font: inherit;"&gt;not&lt;/em&gt; have a trading history of our common stock, the expected volatility is estimated by considering (i)&#160;the average historical stock volatilities of a peer group of public companies within our industry over a period equivalent to the expected term of the stock option grants and (ii)&#160;the implied volatility of warrants to purchase our common stock that are actively traded in public markets. The fair value of restricted stock units that vest based on market conditions are estimated using the Monte Carlo valuation method. These fair value estimates of stock related awards and assumptions inherent therein are estimates and, as a result, &lt;em style="font: inherit;"&gt; may &lt;/em&gt;&lt;em style="font: inherit;"&gt;not&lt;/em&gt; be reflective of future results or amounts ultimately realized by recipients of the grants.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Advertising Costs&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Costs incurred for production and communication of advertising initiatives are expensed when incurred. Advertising expenses amounted to approximately $15.8 million,&#160;$8.2&#160;million, $2.8&#160;million, $3.7&#160;million, and $3.2&#160;million&#160;for the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)),&#160;respectively.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Income Taxes&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company provides for deferred income taxes resulting from temporary differences between the basis of its assets and liabilities for financial reporting purposes as compared to tax purposes, using rates expected to be in effect when such differences reverse. The Company records valuation allowances to reduce deferred tax assets to the amount that is more likely than &lt;em style="font: inherit;"&gt;not&lt;/em&gt; to be realized.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company follows the authoritative guidance on accounting for and disclosure of uncertainty in tax positions which requires the Company to determine whether a tax position of the Company is more likely than &lt;em style="font: inherit;"&gt;not&lt;/em&gt; to be sustained upon examination, including resolution of any related appeals of litigation processes, based on the technical merits of the position. For tax positions meeting the more likely than &lt;em style="font: inherit;"&gt;not&lt;/em&gt; threshold, the tax amount recognized in the financial statements is reduced to the largest benefit that has a greater than &lt;em style="font: inherit;"&gt;fifty&lt;/em&gt;&#160;percent likelihood of being realized upon the ultimate settlement with the relevant taxing authority.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Interest and penalties related to uncertain tax positions is included in the provision for income taxes in the consolidated statement of operations.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Recently Adopted Accounting Guidance&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;"&gt;On &lt;em style="font: inherit;"&gt; February 1, 2020, &lt;/em&gt;the Company adopted ASC Topic &lt;em style="font: inherit;"&gt;842,&lt;/em&gt; Leases (&#x201c;ASC &lt;em style="font: inherit;"&gt;842&#x201d;&lt;/em&gt;) using the modified retrospective transition approach, as provided by ASU &lt;em style="font: inherit;"&gt;No.&lt;/em&gt; &lt;em style="font: inherit;"&gt;2018&lt;/em&gt;-&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; Leases - Targeted Improvements (&#x201c;ASU &lt;em style="font: inherit;"&gt;2018&lt;/em&gt;-&lt;em style="font: inherit;"&gt;11&#x201d;&lt;/em&gt;). The Company elected the package of practical expedients, which among other things, which allowed the Company to &lt;em style="font: inherit;"&gt;not&lt;/em&gt; reassess whether expired or existing contracts are or contain leases and to carry forward the historical lease classification for those leases that commenced prior to the date of adoption. For all lease arrangements, the Company accounts for lease and non-lease components as a single lease component. Leases with an initial term of &lt;em style="font: inherit;"&gt;12&lt;/em&gt; months or less are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; recorded on the balance sheet as the Company recognizes lease expense on a straight-line basis over the lease term. Results for reporting periods beginning after &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;are presented under ASC &lt;em style="font: inherit;"&gt;842,&lt;/em&gt; while prior periods have &lt;em style="font: inherit;"&gt;not&lt;/em&gt; been adjusted and continue to be reported in accordance with the Company&#x2019;s historic accounting under previous GAAP. The primary impact of ASC &lt;em style="font: inherit;"&gt;842&lt;/em&gt; is that substantially all of the Company&#x2019;s leases are recognized on the balance sheet, by recording right-of-use assets and short-term and long-term lease liabilities. The new standard did &lt;em style="font: inherit;"&gt;not&lt;/em&gt; have a material impact on the Company&#x2019;s consolidated statement of operations and cash flows, and the effects of applying ASC &lt;em style="font: inherit;"&gt;842&lt;/em&gt; as a cumulative-effect adjustment to retained earnings as of &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;was immaterial.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;On &lt;em style="font: inherit;"&gt; October&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;28,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; the Financial Accounting Standards Board ("FASB") issued ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&lt;/em&gt;&#160;&#x2013; &lt;i&gt;Business Combinations (Topic &lt;em style="font: inherit;"&gt;805&lt;/em&gt;): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers &lt;/i&gt;(&#x201c;ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&#x201d;&lt;/em&gt;). ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&lt;/em&gt; requires an acquirer in a business combination to recognize and measure deferred revenue from acquired contracts using the revenue recognition guidance in Accounting Standards Codification ("ASC") Topic &lt;em style="font: inherit;"&gt;606,&lt;/em&gt; rather than the prior requirement to record deferred revenue at fair value. ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&lt;/em&gt; allows for immediate adoption on a retrospective basis for all business combinations that have occurred since the beginning of the annual period that includes the interim period of adoption. The Company elected to adopt ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&lt;/em&gt; early on a retrospective basis, effective at the beginning of the Successor period on &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021.&lt;/em&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The adoption of ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&lt;/em&gt; also resulted in the increase of goodwill by $123.5 million attributable to the acquisitions of Software Luxembourg, Global Knowledge and Pluma&#160;Inc. during the period ended &lt;em style="font: inherit;"&gt; July&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;31,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; as a result of the revised measurement of deferred revenue for acquisitions.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Recently Issued Accounting Guidance&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In &lt;em style="font: inherit;"&gt; June 2016, &lt;/em&gt;the FASB issued ASU &lt;em style="font: inherit;"&gt;2016&lt;/em&gt;-&lt;em style="font: inherit;"&gt;13,&lt;/em&gt; Financial Instruments-Credit Losses (&#x201c;ASU &lt;em style="font: inherit;"&gt;2016&lt;/em&gt;-&lt;em style="font: inherit;"&gt;13&#x201d;&lt;/em&gt;), which provides new authoritative guidance with respect to the measurement of credit losses on financial instruments. This update changes the impairment model for most financial assets and certain other instruments by introducing a current expected credit loss (&#x201c;CECL&#x201d;) model. The CECL model is a more forward-looking approach based on expected losses rather than incurred losses, requiring entities to estimate and record losses expected over the remaining contractual life of an asset. We will be adopting ASU &lt;em style="font: inherit;"&gt;2016&lt;/em&gt;-&lt;em style="font: inherit;"&gt;13&lt;/em&gt; effective &lt;em style="font: inherit;"&gt; February 1, 2023. &lt;/em&gt;We do &lt;em style="font: inherit;"&gt;not&lt;/em&gt; expect the adoption of the standard to have a material impact on our&#160;consolidated financial statements.&lt;/p&gt;
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    <skil:RisksAndUncertaintiesPolicyTextBlock contextRef="d_2022-02-01_2023-01-31" id="c96539716">&lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Risks and Uncertainties&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company is subject to a number of risks and uncertainties common to companies in similar industries and stages of development, including, but &lt;em style="font: inherit;"&gt;not&lt;/em&gt; limited to, the uncertainty of economic, political and market conditions; data security and privacy risk; regulatory risks; management of growth; dependence on key individuals; management of international operations; intellectual property risks; competition from substitute products and services of larger companies; product development risk; ability to keep pace with technological developments; and customer adoption of new products. We record a loss contingency when it is deemed probable and reasonably estimable, based on our best estimate.&lt;/p&gt;</skil:RisksAndUncertaintiesPolicyTextBlock>
    <us-gaap:PropertyPlantAndEquipmentPolicyTextBlock contextRef="d_2022-02-01_2023-01-31" id="c96539717">&lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Property and Equipment&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company records property and equipment at cost. Depreciation and amortization are&#160;charged to operations based on the cost of property and equipment over their respective estimated useful lives on a straight-line basis using the half-year convention, as follows:&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

     &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;Estimated Useful Lives (years)&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Computer equipment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 37%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Furniture and fixtures&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 37%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Leasehold improvements&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 37%;"&gt;&lt;span style="-sec-ix-hidden:c96532693"&gt;Lesser of 7 years or life of lease&lt;/span&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
     &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Expenditures for maintenance and repairs are expensed as incurred, while expenditures for renewals or betterments are capitalized. The Company evaluates the carrying amount of our property and equipment whenever events or circumstances indicate that the carrying value of such assets &lt;em style="font: inherit;"&gt; may &lt;/em&gt;&lt;em style="font: inherit;"&gt;not&lt;/em&gt; be recoverable. As of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;, the Company believes the carrying amounts of its property and equipment are recoverable and no impairment exists.&lt;/p&gt;</us-gaap:PropertyPlantAndEquipmentPolicyTextBlock>
    <skil:ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351130">
     &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;Estimated Useful Lives (years)&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Computer equipment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 37%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Furniture and fixtures&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 37%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 60%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Leasehold improvements&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 37%;"&gt;&lt;span style="-sec-ix-hidden:c96532693"&gt;Lesser of 7 years or life of lease&lt;/span&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
    </skil:ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock>
    <us-gaap:PropertyPlantAndEquipmentUsefulLife
      contextRef="d_2022-02-01_2023-01-31_PropertyPlantAndEquipmentByTypeAxis-ComputerEquipmentMember"
      id="c96532691">P3Y</us-gaap:PropertyPlantAndEquipmentUsefulLife>
    <us-gaap:PropertyPlantAndEquipmentUsefulLife
      contextRef="d_2022-02-01_2023-01-31_PropertyPlantAndEquipmentByTypeAxis-FurnitureAndFixturesMember"
      id="c96532692">P5Y</us-gaap:PropertyPlantAndEquipmentUsefulLife>
    <us-gaap:TangibleAssetImpairmentCharges
      contextRef="d_2022-02-01_2023-01-31"
      decimals="-3"
      id="c96532560"
      unitRef="USD">0</us-gaap:TangibleAssetImpairmentCharges>
    <us-gaap:LesseeLeasesPolicyTextBlock contextRef="d_2022-02-01_2023-01-31" id="c96539718">&lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Leases&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;We determine if an arrangement is a lease at inception. Operating leases are included in operating lease right-of-use (&#x201c;ROU&#x201d;) assets and operating lease liabilities in our consolidated balance sheets. ROU assets represent our right to use an underlying asset for the lease term and lease liabilities represent our obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of our leases do &lt;em style="font: inherit;"&gt;not&lt;/em&gt; provide an implicit rate, we generally use our incremental borrowing rate based on the estimated rate of interest for collateralized borrowing over a similar term of the lease payments at commencement date. The operating lease ROU asset also includes any lease payments made and excludes lease incentives. Our lease terms &lt;em style="font: inherit;"&gt; may &lt;/em&gt;include options to extend or terminate the lease when it is reasonably certain that we will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term. If the Company has lease agreements with lease and non-lease components, generally we account for them separately.&lt;/p&gt;</us-gaap:LesseeLeasesPolicyTextBlock>
    <us-gaap:ResearchAndDevelopmentExpensePolicy contextRef="d_2022-02-01_2023-01-31" id="c96539719">&lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Content and Software Development Expenses&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Content and software development expenses consist primarily of personnel and contractor related expenditures to develop the Company&#x2019;s content, platform and other product offerings and the Company&#x2019;s policy is to expense costs as incurred. The Company outsources certain aspects of content production to &lt;em style="font: inherit;"&gt;third&lt;/em&gt; parties who produce original content on behalf of Skillsoft. Third party costs incurred in these development efforts with external resources &lt;em style="font: inherit;"&gt; may &lt;/em&gt;include prepayments and are recognized as expense in proportion to the level of services completed.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Software development costs are expensed as incurred, except for costs attributable to upgrades and enhancements that qualify for capitalization. See policy &#x201c;Capitalized Software Development Costs&#x201d; for further discussion on this matter.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;For&#160;the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)),&#160;the Company incurred&#160;$32.1 million,&#160;$15.5 million,&#160;$7.8 million,&#160;$11.2&#160;million, and $12.2&#160;million, respectively of proprietary content development expenses.&lt;/p&gt;</us-gaap:ResearchAndDevelopmentExpensePolicy>
    <skil:ProprietaryContentDevelopmentExpenses
      contextRef="d_2022-02-01_2023-01-31"
      decimals="-5"
      id="c96532564"
      unitRef="USD">32100000</skil:ProprietaryContentDevelopmentExpenses>
    <skil:ProprietaryContentDevelopmentExpenses
      contextRef="d_2021-06-12_2022-01-31"
      decimals="-5"
      id="c96532565"
      unitRef="USD">15500000</skil:ProprietaryContentDevelopmentExpenses>
    <skil:ProprietaryContentDevelopmentExpenses
      contextRef="d_2021-02-01_2021-06-11"
      decimals="-5"
      id="c96532567"
      unitRef="USD">7800000</skil:ProprietaryContentDevelopmentExpenses>
    <skil:ProprietaryContentDevelopmentExpenses
      contextRef="d_2020-08-28_2021-01-31"
      decimals="-5"
      id="c96532568"
      unitRef="USD">11200000</skil:ProprietaryContentDevelopmentExpenses>
    <skil:ProprietaryContentDevelopmentExpenses
      contextRef="d_2020-02-01_2020-08-27"
      decimals="-5"
      id="c96532569"
      unitRef="USD">12200000</skil:ProprietaryContentDevelopmentExpenses>
    <us-gaap:InternalUseSoftwarePolicy contextRef="d_2022-02-01_2023-01-31" id="c96539720">&lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Capitalized Software Development Costs&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company capitalizes certain internal use software development costs related to its SaaS platform incurred during the application development stage when management with the relevant authority authorizes and commits to the funding of the project, it is probable that the project will be completed, and the software will be used as intended. The Company also capitalizes costs related to specific upgrades and enhancements when it is probable that the expenditures will result in additional functionality. Costs related to preliminary project activities and to post-implementation activities are expensed as incurred. Internal use software is amortized on a straight-line basis over its estimated useful life, which is generally 5 years. Management evaluates the useful lives of these assets on an annual basis and tests for impairment whenever events or changes in circumstances occur that could impact the recoverability of the assets. Capitalized costs are recorded as intangible assets in the accompanying balance sheets. For&#160;the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL))&#160;Company capitalized $7.3 million, $2.9&#160;million, $1.7&#160;million, $1.9&#160;million and $3.0&#160;million, respectively, and recognized amortization of&#160;$1.2&#160;million,&#160;$0.2&#160;million, $0.2&#160;million, $0.1&#160;million, and $2.7&#160;million, respectively.&lt;/p&gt;</us-gaap:InternalUseSoftwarePolicy>
    <us-gaap:FiniteLivedIntangibleAssetUsefulLife
      contextRef="d_2022-02-01_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-ComputerSoftwareIntangibleAssetMember"
      id="c96532571">P5Y</us-gaap:FiniteLivedIntangibleAssetUsefulLife>
    <us-gaap:CapitalizedComputerSoftwareAdditions
      contextRef="d_2022-02-01_2023-01-31"
      decimals="-5"
      id="c96532572"
      unitRef="USD">7300000</us-gaap:CapitalizedComputerSoftwareAdditions>
    <us-gaap:CapitalizedComputerSoftwareAdditions
      contextRef="d_2021-06-12_2022-01-31"
      decimals="-5"
      id="c96532573"
      unitRef="USD">2900000</us-gaap:CapitalizedComputerSoftwareAdditions>
    <us-gaap:CapitalizedComputerSoftwareAdditions
      contextRef="d_2021-02-01_2021-06-11"
      decimals="-5"
      id="c96532575"
      unitRef="USD">1700000</us-gaap:CapitalizedComputerSoftwareAdditions>
    <us-gaap:CapitalizedComputerSoftwareAdditions
      contextRef="d_2020-08-28_2021-01-31"
      decimals="-5"
      id="c96532576"
      unitRef="USD">1900000</us-gaap:CapitalizedComputerSoftwareAdditions>
    <us-gaap:CapitalizedComputerSoftwareAdditions
      contextRef="d_2020-02-01_2020-08-27"
      decimals="-6"
      id="c96532577"
      unitRef="USD">3000000.0</us-gaap:CapitalizedComputerSoftwareAdditions>
    <us-gaap:CapitalizedComputerSoftwareAmortization1
      contextRef="d_2022-02-01_2023-01-31"
      decimals="-5"
      id="c96532579"
      unitRef="USD">1200000</us-gaap:CapitalizedComputerSoftwareAmortization1>
    <us-gaap:CapitalizedComputerSoftwareAmortization1
      contextRef="d_2021-06-12_2022-01-31"
      decimals="-5"
      id="c96532580"
      unitRef="USD">200000</us-gaap:CapitalizedComputerSoftwareAmortization1>
    <us-gaap:CapitalizedComputerSoftwareAmortization1
      contextRef="d_2021-02-01_2021-06-11"
      decimals="-5"
      id="c96532581"
      unitRef="USD">200000</us-gaap:CapitalizedComputerSoftwareAmortization1>
    <us-gaap:CapitalizedComputerSoftwareAmortization1
      contextRef="d_2020-08-28_2021-01-31"
      decimals="-5"
      id="c96532583"
      unitRef="USD">100000</us-gaap:CapitalizedComputerSoftwareAmortization1>
    <us-gaap:CapitalizedComputerSoftwareAmortization1
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    <us-gaap:IncomeTaxPolicyTextBlock contextRef="d_2022-02-01_2023-01-31" id="c96539731">&lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"/&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Income Taxes&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company provides for deferred income taxes resulting from temporary differences between the basis of its assets and liabilities for financial reporting purposes as compared to tax purposes, using rates expected to be in effect when such differences reverse. The Company records valuation allowances to reduce deferred tax assets to the amount that is more likely than &lt;em style="font: inherit;"&gt;not&lt;/em&gt; to be realized.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company follows the authoritative guidance on accounting for and disclosure of uncertainty in tax positions which requires the Company to determine whether a tax position of the Company is more likely than &lt;em style="font: inherit;"&gt;not&lt;/em&gt; to be sustained upon examination, including resolution of any related appeals of litigation processes, based on the technical merits of the position. For tax positions meeting the more likely than &lt;em style="font: inherit;"&gt;not&lt;/em&gt; threshold, the tax amount recognized in the financial statements is reduced to the largest benefit that has a greater than &lt;em style="font: inherit;"&gt;fifty&lt;/em&gt;&#160;percent likelihood of being realized upon the ultimate settlement with the relevant taxing authority.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Interest and penalties related to uncertain tax positions is included in the provision for income taxes in the consolidated statement of operations.&lt;/p&gt;</us-gaap:IncomeTaxPolicyTextBlock>
    <us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock contextRef="d_2022-02-01_2023-01-31" id="c96539732">&lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Recently Adopted Accounting Guidance&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;"&gt;On &lt;em style="font: inherit;"&gt; February 1, 2020, &lt;/em&gt;the Company adopted ASC Topic &lt;em style="font: inherit;"&gt;842,&lt;/em&gt; Leases (&#x201c;ASC &lt;em style="font: inherit;"&gt;842&#x201d;&lt;/em&gt;) using the modified retrospective transition approach, as provided by ASU &lt;em style="font: inherit;"&gt;No.&lt;/em&gt; &lt;em style="font: inherit;"&gt;2018&lt;/em&gt;-&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; Leases - Targeted Improvements (&#x201c;ASU &lt;em style="font: inherit;"&gt;2018&lt;/em&gt;-&lt;em style="font: inherit;"&gt;11&#x201d;&lt;/em&gt;). The Company elected the package of practical expedients, which among other things, which allowed the Company to &lt;em style="font: inherit;"&gt;not&lt;/em&gt; reassess whether expired or existing contracts are or contain leases and to carry forward the historical lease classification for those leases that commenced prior to the date of adoption. For all lease arrangements, the Company accounts for lease and non-lease components as a single lease component. Leases with an initial term of &lt;em style="font: inherit;"&gt;12&lt;/em&gt; months or less are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; recorded on the balance sheet as the Company recognizes lease expense on a straight-line basis over the lease term. Results for reporting periods beginning after &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;are presented under ASC &lt;em style="font: inherit;"&gt;842,&lt;/em&gt; while prior periods have &lt;em style="font: inherit;"&gt;not&lt;/em&gt; been adjusted and continue to be reported in accordance with the Company&#x2019;s historic accounting under previous GAAP. The primary impact of ASC &lt;em style="font: inherit;"&gt;842&lt;/em&gt; is that substantially all of the Company&#x2019;s leases are recognized on the balance sheet, by recording right-of-use assets and short-term and long-term lease liabilities. The new standard did &lt;em style="font: inherit;"&gt;not&lt;/em&gt; have a material impact on the Company&#x2019;s consolidated statement of operations and cash flows, and the effects of applying ASC &lt;em style="font: inherit;"&gt;842&lt;/em&gt; as a cumulative-effect adjustment to retained earnings as of &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;was immaterial.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;On &lt;em style="font: inherit;"&gt; October&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;28,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; the Financial Accounting Standards Board ("FASB") issued ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&lt;/em&gt;&#160;&#x2013; &lt;i&gt;Business Combinations (Topic &lt;em style="font: inherit;"&gt;805&lt;/em&gt;): Accounting for Contract Assets and Contract Liabilities from Contracts with Customers &lt;/i&gt;(&#x201c;ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&#x201d;&lt;/em&gt;). ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&lt;/em&gt; requires an acquirer in a business combination to recognize and measure deferred revenue from acquired contracts using the revenue recognition guidance in Accounting Standards Codification ("ASC") Topic &lt;em style="font: inherit;"&gt;606,&lt;/em&gt; rather than the prior requirement to record deferred revenue at fair value. ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&lt;/em&gt; allows for immediate adoption on a retrospective basis for all business combinations that have occurred since the beginning of the annual period that includes the interim period of adoption. The Company elected to adopt ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&lt;/em&gt; early on a retrospective basis, effective at the beginning of the Successor period on &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021.&lt;/em&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The adoption of ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&lt;/em&gt; also resulted in the increase of goodwill by $123.5 million attributable to the acquisitions of Software Luxembourg, Global Knowledge and Pluma&#160;Inc. during the period ended &lt;em style="font: inherit;"&gt; July&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;31,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; as a result of the revised measurement of deferred revenue for acquisitions.&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Recently Issued Accounting Guidance&lt;/b&gt;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In &lt;em style="font: inherit;"&gt; June 2016, &lt;/em&gt;the FASB issued ASU &lt;em style="font: inherit;"&gt;2016&lt;/em&gt;-&lt;em style="font: inherit;"&gt;13,&lt;/em&gt; Financial Instruments-Credit Losses (&#x201c;ASU &lt;em style="font: inherit;"&gt;2016&lt;/em&gt;-&lt;em style="font: inherit;"&gt;13&#x201d;&lt;/em&gt;), which provides new authoritative guidance with respect to the measurement of credit losses on financial instruments. This update changes the impairment model for most financial assets and certain other instruments by introducing a current expected credit loss (&#x201c;CECL&#x201d;) model. The CECL model is a more forward-looking approach based on expected losses rather than incurred losses, requiring entities to estimate and record losses expected over the remaining contractual life of an asset. We will be adopting ASU &lt;em style="font: inherit;"&gt;2016&lt;/em&gt;-&lt;em style="font: inherit;"&gt;13&lt;/em&gt; effective &lt;em style="font: inherit;"&gt; February 1, 2023. &lt;/em&gt;We do &lt;em style="font: inherit;"&gt;not&lt;/em&gt; expect the adoption of the standard to have a material impact on our&#160;consolidated financial statements.&lt;/p&gt;</us-gaap:NewAccountingPronouncementsPolicyPolicyTextBlock>
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    <us-gaap:ReorganizationUnderChapter11OfUSBankruptcyCodeDisclosureTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351131">
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;3&lt;/em&gt;) Chapter &lt;em style="font: inherit;"&gt;11&lt;/em&gt; Proceedings and Emergence&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Plan of Reorganization&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;On &lt;em style="font: inherit;"&gt; August 6, 2020, &lt;/em&gt;the Bankruptcy Court entered an order confirming the Plan of Reorganization and on &lt;em style="font: inherit;"&gt; August 27, 2020, &lt;/em&gt;the Debtors emerged from Chapter &lt;em style="font: inherit;"&gt;11.&lt;/em&gt; On or following the Effective Date, pursuant to the Plan of Reorganization, the following occurred:&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;b&gt;&lt;span style="text-decoration: underline; "&gt;Transfer of Ownership&lt;/span&gt;&lt;/b&gt;&lt;b&gt;&#160;- &lt;/b&gt;Upon emergence, the Ordinary Shares of Pointwell as of the Effective Date were cancelled and the ownership interest in Pointwell, which had been a direct wholly owned subsidiary of Evergreen Skills Lux S.&#xe0;.r.l. with an ultimate holding company of Evergreen Skills Top Holding Lux, was transferred to the Predecessor (SLH) whose shareholders were lenders who had a secured interest in Skillsoft and its affiliates prior to the Petition Date.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;b&gt;&lt;span style="text-decoration: underline; "&gt;Loans and Interest due to the Predecessor parent company&lt;/span&gt;&lt;/b&gt;&#160;&#x2013;&#160;All of the Predecessor (PL)&#x2019;s outstanding obligations due to its parent company were cancelled or transferred to other legal entities affiliated with prior ownership.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;b&gt;&lt;span style="text-decoration: underline; "&gt;DIP Facility Claims&lt;/span&gt;&lt;/b&gt;&lt;b&gt;&#160;- &lt;/b&gt;All claims related to the DIP Facility were discharged and the DIP Facility Lenders received, in full and final satisfaction of such claims, on a dollar- for-dollar basis, First Out Term Loans.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;b&gt;&lt;span style="text-decoration: underline; "&gt;First Lien Debt Claims&lt;/span&gt;&lt;/b&gt;&#160;- All claims related to the Predecessor &lt;em style="font: inherit;"&gt;first&lt;/em&gt; lien obligation were discharged, and the holders of claims with respect to the Predecessor &lt;em style="font: inherit;"&gt;first&lt;/em&gt; lien obligations received, in full and final satisfaction of such claims, its pro rata share of:&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 54pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;o&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Second Out Term Loans; and&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 54pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;o&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;3,840,000 Class A ordinary shares of Predecessor (SLH).&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;b&gt;&lt;span style="text-decoration: underline; "&gt;Second Lien Debt Claims&lt;/span&gt;&lt;/b&gt;&#160;- All claims related to the Predecessor &lt;em style="font: inherit;"&gt;second&lt;/em&gt; lien obligations were discharged, and the holders of claims with respect to the Predecessor &lt;em style="font: inherit;"&gt;second&lt;/em&gt; lien obligations received, in full and final satisfaction of such claims:&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 54pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;o&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;160,000 Class B ordinary shares of Predecessor (SLH); and&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 54pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;o&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Warrants to purchase common shares of Predecessor (SLH), including (i) tranche A warrants to purchase 235,294 ordinary shares of the Successor Company at a price of $262.34 per share and (ii) tranche B warrants to purchase 470,588 ordinary shares of Predecessor (SLH) at a price of $274.84, in each case pursuant to warrant agreement, dated as of &lt;em style="font: inherit;"&gt; August 27, 2020, &lt;/em&gt;between the Successor Company and American Trust Company, as warrant agent.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;&lt;span style="text-decoration: underline; "&gt;Exit Credit Facility&lt;/span&gt;&lt;/b&gt; - The Exit Credit Facility bore interest at a rate equal to LIBOR plus 7.50% per annum, with a LIBOR floor of 1.00%. The First Out Term Loan was due in &lt;em style="font: inherit;"&gt; December 2024 &lt;/em&gt;and the Second Out Term Loan was due &lt;em style="font: inherit;"&gt; April 2025. &lt;/em&gt;The Company refinanced the First Out Term Loan and Second Out Term Loan on &lt;em style="font: inherit;"&gt; July 16, 2021.&lt;/em&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Accounts Receivable Facility&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;On &lt;em style="font: inherit;"&gt; August 27, 2020, &lt;/em&gt;the Company amended its accounts receivable facility. In connection with the amendment, additional capacity under the previous accounts receivable facility which had been extended by the private equity sponsor of the Company&#x2019;s prior owner was eliminated, which reduced the maximum capacity of the facility from $90 million to $75 million. The maturity date for the remaining $75 million facility was extended to the earlier of (i) &lt;em style="font: inherit;"&gt; December 2024 &lt;/em&gt;or (ii) &lt;em style="font: inherit;"&gt;90&lt;/em&gt; days prior to the maturity of any corporate debt.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;4&lt;/em&gt;) Fresh-Start Reporting&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Fresh-Start&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In connection with the Debtors&#x2019; emergence from bankruptcy and in accordance with ASC &lt;em style="font: inherit;"&gt;852,&lt;/em&gt; the Company qualified for and adopted fresh-start reporting on the Effective Date. The Company was required to adopt fresh-start reporting because (i) the holders of existing voting shares of the Predecessor Company received less than &lt;em style="font: inherit;"&gt;50%&lt;/em&gt; of the voting shares of the Successor Company and (ii) the reorganization value of the Company's assets immediately prior to confirmation of the Plan of Reorganization was less than the post-petition liabilities and allowed claims.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In accordance with ASC &lt;em style="font: inherit;"&gt;852,&lt;/em&gt; with the application of fresh-start reporting, the Company allocated its reorganization value to its individual assets based on their estimated fair values in conformity with ASC &lt;em style="font: inherit;"&gt;805.&lt;/em&gt; The reorganization value represents the fair value of the Successor Company&#x2019;s assets before considering liabilities. The excess reorganization value over the fair value of identified tangible and intangible assets is reported as goodwill. As a result of the application of fresh-start reporting and the effects of the implementation of the Plan of Reorganization, the consolidated financial statements after &lt;em style="font: inherit;"&gt; August 27, 2020 &lt;/em&gt;are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; comparable with the consolidated financial statements prior to &lt;em style="font: inherit;"&gt; August 28, 2020.&lt;/em&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Reorganization Value&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;As set forth in the Disclosure Statement with respect to the Plan of Reorganization, the enterprise value of the Predecessor (SLH) was estimated to be between $1.05 billion to $1.25 billion.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Management and their valuation advisors estimated this range of enterprise value of the Predecessor (SLH). The Company utilized the selected publicly traded companies analysis approach, the discounted cash flow analysis (&#x201c;DCF&#x201d;) approach and the selected transactions analysis approach in estimating enterprise value. The use of each approach provides corroboration for the other approaches. To estimate enterprise value utilizing the selected publicly traded companies analysis method, valuation multiples derived from the operating data of publicly-traded benchmark companies to the same operating data of the Company were applied. The selected publicly traded companies analysis identified a group of comparable companies giving consideration to lines of business and markets served, size and geography. The valuation multiples were derived based on historical and projected financial measures of revenue and earnings before interest, taxes, depreciation and amortization and applied to projected operating data of the Company.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;To estimate enterprise value utilizing the discounted cash flow method, an estimate of future cash flows for the &lt;em style="font: inherit;"&gt;2021&lt;/em&gt; to &lt;em style="font: inherit;"&gt;2023&lt;/em&gt; fiscal years with a terminal value was determined and those estimated future cash flows were discounted to present value using a weighted average cost of capital of 11.0% and an expected tax rate of 21%. The expected cash flows for the period &lt;em style="font: inherit;"&gt;2021&lt;/em&gt; to &lt;em style="font: inherit;"&gt;2023&lt;/em&gt; with a terminal value were based upon certain financial projections and assumptions provided to the Bankruptcy Court and reflected assumptions regarding growth and margin projections, as applicable, which included expected declines in revenue in fiscal years &lt;em style="font: inherit;"&gt;2021&lt;/em&gt; and &lt;em style="font: inherit;"&gt;2022&lt;/em&gt; and a return to growth in fiscal year &lt;em style="font: inherit;"&gt;2023.&lt;/em&gt; For each fiscal year, the Company included assumptions about working capital changes and capital expenditures to derive after-tax cash flows. A terminal value was included, calculated using the terminal multiple method, which estimates a range of values at which the Predecessor (SLH) will be valued at the end of the Projection Period based on applying a terminal multiple to final year Adjusted EBITDA, which is defined as consolidated operating income adjusted to exclude non-cash compensation expenses, as well as depreciation and amortization, impairment charges and other income (expense), net.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;To estimate enterprise value utilizing the selected transactions analysis, valuation multiples were derived from an analysis of consideration paid and net debt assumed from publicly disclosed merger or acquisition transactions, and such multiples were applied to the EBITDA of Predecessor (SLH). The selected transactions analysis identified companies and assets involved in publicly disclosed merger and acquisition transactions for which the targets had operating and financial characteristics comparable in certain respects to Predecessor (SLH).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;After determining the enterprise value range of $1.05-1.25 billion, the Company needed to determine a point within the range to serve as the basis for determination of the equity value and reorganization value. The Company determined the mid-point of the range represented the appropriate enterprise value and corroborated this amount with a DCF analysis using assumptions consistent with those described above, with an additional 2 years (fiscal years &lt;em style="font: inherit;"&gt;2024&lt;/em&gt; and &lt;em style="font: inherit;"&gt;2025&lt;/em&gt;) added to the forecast period and then calculated a terminal value using a 3% long-term growth rate and discount rate including a company specific risk premium. This amount ($1.15 billion) served as the starting point for the calculation of the emergence equity value and reorganization value.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following table reconciles the enterprise value per the Disclosure Statement to the fair value of Predecessor (SLH)&#x2019;s equity, as of the Effective Date (in thousands, except per share amounts):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Enterprise value (1)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,150,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Plus (minus):&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;92,009&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Borrowings under accounts receivable facility&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(48,886&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Fair value of debt&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(514,950&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Fair value of warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(11,200&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Implied value of Successor Company common stock&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;666,973&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Shares issued upon emergence (Class A and B common stock)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Per share&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;167&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The reconciliation of the Company&#x2019;s enterprise value to reorganization value as of the Effective Date is as follows (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Enterprise value (1)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,150,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Plus:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;92,009&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Current liabilities (excluding AR facility and Current maturity of long-term debt)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;134,257&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;103,930&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Other long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,140&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Non-current lease obligations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;16,399&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Reorganization value&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,503,735&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0"/&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;1&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Enterprise value includes the value of warrants that are classified as liability&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The enterprise value was estimated using numerous projections and assumptions that are inherently subject to significant uncertainties and resolution of contingencies that are beyond our control. Accordingly, the estimates set forth herein are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; necessarily indicative of actual outcomes, and there can be &lt;em style="font: inherit;"&gt;no&lt;/em&gt; assurance that the estimates, projections or assumptions will be realized. Adjustments to the enterprise value to derive the equity value and reorganization value also included assumptions about the fair values of the post-emergence borrowings and the fair value of certain liabilities adjusted in fresh-start accounting.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Consolidated Balance Sheet (In Thousands)&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The adjustments set forth in the following consolidated balance sheet as of &lt;em style="font: inherit;"&gt; August 27, 2020 &lt;/em&gt;reflect the effect of the consummation of the transactions contemplated by the Plan of Reorganization (reflected in the column "Reorganization &#x2014;Adjustments") as well as fair value adjustments as a result of applying fresh-start reporting (reflected in the column "Fresh-Start Adjustments"). The explanatory notes highlight the methods used to determine fair values or other amounts of the assets and liabilities, as well as significant assumptions or inputs.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Reorganization&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fresh Start&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 119.594px;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;(PL)&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Adjustments&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Adjustment&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; width: 119.594px; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;(SLH)&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1px; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;ASSETS&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 108.594px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1px;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current assets:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 108.594px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Cash and cash equivalents&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;42,341&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;49,668&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(1)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;92,009&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Restricted cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;35,306&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(25,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(1)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10,306&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accounts receivable&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;73,607&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(990&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(10)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;74,317&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Prepaid expenses and other current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;39,317&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(300&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(10,573&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(11)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;28,444&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;190,571&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;26,068&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(11,563&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;205,076&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Property and equipment, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;15,523&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;16,023&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,070,674&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(580,639&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(12)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;495,135&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Intangible assets, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;249,962&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;516,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(13)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;766,086&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Right of use assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;17,454&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;367&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(14)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;17,821&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;17,313&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(10,219&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(11)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,594&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,561,497&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;28,168&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(85,930&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,503,735&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;LIABILITIES AND SHAREHOLDER'S EQUITY (DEFICIT)&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current liabilities:&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Current maturities of long-term debt&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;60,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(57,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(3)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,600&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Borrowings under accounts receivable facility&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;48,886&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;48,886&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accounts payable&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,851&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;300&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;8,151&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accrued compensation&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;23,587&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;24,987&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accrued expenses and other liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,105&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,605&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,699&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,245&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(175&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(14)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,769&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;196,469&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(115,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(15)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;83,745&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total current liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;350,597&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(49,555&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(115,299&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;185,743&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="width: 46%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long-term debt&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;517,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(3)(4)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(5,050&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(17)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;512,350&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long term lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,732&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,442&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;225&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(14)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;16,399&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11,200&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)(8)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11,200&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;30,484&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)(6)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;73,446&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(16)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;103,930&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred revenue - non-current&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,783&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(1,128&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(15)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;655&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,289&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,796&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(17)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;6,485&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,804&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;575,322&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;67,893&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;651,019&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Liabilities subject to compromise&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,472,954&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(4,472,954&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,831,355&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,947,187&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(47,406&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;836,762&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="width: 46%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Shareholders&#x2019; equity (deficit):&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Ordinary shares (Predecessor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;138&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(138&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(7)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Additional paid-in capital (Predecessor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;83&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(83&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(7)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Ordinary shares (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;40&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)(8)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;40&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Additional paid-in capital (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;666,933&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)(8)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;666,933&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Retained earnings (accumulated deficit)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(3,267,346&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,308,603&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(9)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(41,257&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(17)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accumulated other comprehensive loss&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,733&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,733&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(18)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total shareholders&#x2019; equity (deficit)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,269,858&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,975,355&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(38,524&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;666,973&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total liabilities and shareholders&#x2019; equity (deficit)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,561,497&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;28,168&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(85,930&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,503,735&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Reorganization adjustments&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In accordance with the Plan of Reorganization, the following adjustments were made (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;1&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;The table below reflects the sources and uses of cash on the Effective Date from implementation of the Plan of Reorganization (in thousands):&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Sources:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Release of restricted cash (a)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;25,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Additional funding from First Out Term Loan&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;50,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Reconsolidation of Canadian subsidiary&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total sources of cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;76,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Uses:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Exit Facility and DIP Facility rollover financing costs paid upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(5,032&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Professional success fees paid upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(21,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total uses of cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(26,432&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Net increase in cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;49,668&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0"/&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(a)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;A portion of DIP Facility funds from restricted cash was released upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;2&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;On &lt;em style="font: inherit;"&gt; June 17, 2020, &lt;/em&gt;the Company&#x2019;s Canadian subsidiary, Skillsoft Canada Ltd., voluntarily commenced parallel recognition proceedings under the Companies&#x2019;&#160;Creditors Arrangement Act (&#x201c;CCAA&#x201d;) with the Court of Queen&#x2019;s Bench of New Brunswick in Canada seeking recognition and enforcement of the Debtors&#x2019;&#160;Chapter &lt;em style="font: inherit;"&gt;11&lt;/em&gt; Cases, including the DIP Facility. This action resulted in the deconsolidation of Skillsoft Canada Ltd. under ASC &lt;em style="font: inherit;"&gt;810,&lt;/em&gt; and the Company recognizing its retained noncontrolling interest in the Canadian subsidiary at its fair value of $4.8 million. On &lt;em style="font: inherit;"&gt; August 17, 2020, &lt;/em&gt;the Canadian Court entered an order recognizing and enforcing the Chapter &lt;em style="font: inherit;"&gt;11&lt;/em&gt; Cases and Plan in Canada and upon the &lt;em style="font: inherit;"&gt; August 27, 2020 &lt;/em&gt;Effective Date, when the Plan of Reorganization was consummated and Pointwell Limited emerged from Chapter &lt;em style="font: inherit;"&gt;11,&lt;/em&gt; the Company reconsolidated Skillsoft Canada Ltd and de-recognized the non-controlling interest. The Company applied guidance ASC &lt;em style="font: inherit;"&gt;805&lt;/em&gt; for recognizing a new accounting basis for the Canadian subsidiary. Working capital accounts were generally carried over at carrying value which approximated their fair values. Deferred revenue was reduced to an amount intended to approximate the costs to fulfill contractual obligations plus a reasonable margin. Identified intangible assets were recognized based on their fair values using market participant assumptions and goodwill was recorded reflecting synergies from the consolidation by the Company.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;3&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Reflects the net effect of the conversion of $60 million of the debtor-in-possession financing to First Out Term Loan, net of principal payments of $2.6 million related to the First Out Term Loan and Second Out Term Loan due over the &lt;em style="font: inherit;"&gt;twelve&lt;/em&gt;-month period from Effective Date.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;4&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;In accordance with the Plan of Reorganization, the Company entered into the Term Loan Facility Agreement with a principal amount of $520 million.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Term Loan Facility:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Senior Secured First Out Term Loan&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;110,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Senior Secured Second Out Term Loan&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;410,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total Debt - Exit facility (a)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;520,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current portion of long-term debt&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,600&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Long-term debt, net of current portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;517,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0"/&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(a)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Exit Credit Facility bore interest at a rate equal to LIBOR plus 7.50% per annum, with a LIBOR floor of 1.00%. The First Out Term Loan is due in &lt;em style="font: inherit;"&gt; December 2024 &lt;/em&gt;and the Second Out Term Loan is due &lt;em style="font: inherit;"&gt; April 2025. &lt;/em&gt;The Exit Credit Facility contains customary provisions and reporting requirements, including prepayment penalties and a maximum leverage covenant that will be &lt;em style="font: inherit;"&gt;first&lt;/em&gt; measured &lt;em style="font: inherit;"&gt; January 31, 2022 &lt;/em&gt;and each quarter thereafter. Quarterly principal repayments of $1.3 million begin for the quarter ended &lt;em style="font: inherit;"&gt; April 30, 2021 &lt;/em&gt;and were scheduled to increase to $2.6 million for the quarter ended &lt;em style="font: inherit;"&gt; April 30, 2022 &lt;/em&gt;until maturity.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;5&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Reflects the reduction of tax basis as a result of cancellation of debt income (CODI) tax attribute and tax basis reduction rules in the US and the discharge of liabilities in non-US Jurisdictions.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;6&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;As part of the Plan of Reorganization, the Bankruptcy Court approved the settlement of claims reported within Liabilities subject to compromise in the Company's Consolidated balance sheet at their respective allowed claim amounts.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;The table below indicates the disposition of liabilities subject to compromise (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Liabilities subject to compromise pre-emergence&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,472,954&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Reinstated on the Effective Date:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Lease liabilities (current and non-current)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(15,687&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(26,107&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Other long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,796&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total liabilities reinstated&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(45,590&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Less amounts settled per the Plan of Reorganization&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Issuance of new debt&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(410,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Issuance of warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(11,200&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Equity issued at emergence to creditors in settlement of liabilities subject to compromise&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(666,973&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total amounts settled&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,088,173&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Gain on settlement of liabilities subject to compromise&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,339,191&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;7&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Pursuant to the terms of the Plan of Reorganization, as of the Effective Date, all Predecessor (PL) common stock was cancelled without any distribution.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;8&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;In Settlement of the company&#x2019;s Predecessor (PL) &lt;em style="font: inherit;"&gt;first&lt;/em&gt; and &lt;em style="font: inherit;"&gt;second&lt;/em&gt; lien debt obligations, the holders of the Predecessor (PL)&#x2019;s &lt;em style="font: inherit;"&gt;first&lt;/em&gt; lien received a total of 3,840,000 of Class A common shares. Predecessor (PL)&#x2019;s &lt;em style="font: inherit;"&gt;second&lt;/em&gt; lien holders received a total of 160,000 of Class B common shares and a total of 705,882 warrants to purchase additional common shares.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;9&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The table reflects the cumulative impact of the reorganization adjustments discussed above (in thousands):&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Gain on settlement of liabilities subject to compromise&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,339,191&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Provision for income taxes&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(4,377&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Professional success fees paid upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(21,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Exit Facility and DIP Facility rollover financing costs paid upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(5,032&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cancellation of predecessor shares and additional paid in capital&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;221&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Net impact on accumulated deficit&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,308,603&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Fresh-Start Adjustments&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;10&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Reflects the fair value adjustment as of &lt;em style="font: inherit;"&gt; August 27, 2020 &lt;/em&gt;made to accounts receivable to reflect management's best estimate of expected collectability of accounts receivable balances, in connection with fresh-start reporting.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;11&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;This adjustment reflects the write-off of deferred contract cost assets which do &lt;em style="font: inherit;"&gt;not&lt;/em&gt; provide economic benefit to Predecessor (SLH).&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;12&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Predecessor goodwill of $1,075.8 million was eliminated and Successor goodwill of $495.1 million was established based on the calculated reorganization value which was &lt;em style="font: inherit;"&gt;not&lt;/em&gt; attributed to specific tangible or identifiable intangible assets. Goodwill arising from the fresh-start accounting is &lt;em style="font: inherit;"&gt;not&lt;/em&gt; deductible for tax purposes.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(in thousands)&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Reorganization value of Successor company&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,503,735&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Less: Fair value of Successor company assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,008,600&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Reorganization value of Successor company in excess of asset fair value - Goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;495,135&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;13&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company recorded an adjustment to intangible assets for $516.1 million as follows (in thousands):&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;Estimated&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;Estimated&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;fair value&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;useful life (years)&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Developed software/ courseware&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;261,600&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3 - 5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Customer contracts/ relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;279,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Trademarks and trade names&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,300&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;9.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Backlog&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;90,200&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Skillsoft trademark&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;91,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;Indefinite&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Publishing rights&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;35,200&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Capitalized software&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,786&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total intangible asset upon emergence&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;766,086&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Elimination of historical acquired intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(249,962&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Fresh-start adjustment to acquired intangibles assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;516,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer contracts/relationships and backlog were valued using the income approach. The trademarks and trade names were valued using the relief from royalty method. The developed software/courseware and publishing rights were valued using the replacement cost approach.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;14&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The operating lease obligation as of &lt;em style="font: inherit;"&gt; August 27, 2020 &lt;/em&gt;had been calculated using an incremental borrowing rate of the Predecessor (PL), as of the later of the date of adoption of ASC &lt;em style="font: inherit;"&gt;842&lt;/em&gt; (&lt;em style="font: inherit;"&gt; February 1, 2020) &lt;/em&gt;or the lease commencement date. Upon application of fresh-start reporting, the lease obligation was recalculated using the incremental borrowing rate applicable to Predecessor (SLH) after emergence from bankruptcy and commensurate to its new capital structure. The Company&#x2019;s operating lease right-of-use assets were further adjusted to reflect the market value as of &lt;em style="font: inherit;"&gt; August 28, 2020.&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;15&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The fair value of deferred revenue, which principally relates to amounts that have been billed in advance for products or services to be provided, was determined by estimating the fulfillment costs, which represent only those costs that are directly related to fulfilling the legal performance obligation assumed by the Successor.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;16&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The adjustment represents the establishment of deferred tax liabilities related to book/tax differences created by fresh-start reporting adjustments. The amount is net of the release of the valuation allowance on deferred tax assets, which management believes more likely than &lt;em style="font: inherit;"&gt;not&lt;/em&gt; will be realized as a result of future taxable income from the reversal of such deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;17&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The table below reflects the cumulative impact of the fresh-start adjustments as discussed above (in thousands):&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fresh-start adjustment to accounts receivable, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(990&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fresh-start adjustment to prepaid assets and other assets (including long-term)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(20,792&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fresh-start adjustment to goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(580,639&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fresh-start adjustment to intangible assets, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;516,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fresh-start adjustment to operating lease right-of-use assets and liabilities, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;317&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fresh-start adjustment to deferred revenue (current and non-current)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;116,252&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fair value adjustment to debt&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,050&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fair value adjustment to other long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total fresh-start adjustments impacting reorganization items, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;34,922&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Elimination of accumulated other comprehensive loss&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(2,733&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Tax impact of fresh-start adjustments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(73,446&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net impact on accumulated deficit&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(41,257&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(&lt;em style="font: inherit;"&gt;18&lt;/em&gt;)&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Elimination of accumulated other comprehensive loss&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Reorganization Items, Net&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Reorganization items incurred as a result of the Chapter &lt;em style="font: inherit;"&gt;11&lt;/em&gt; cases are presented separately in the accompanying Consolidated Statement of Operations for the period presented, as follows (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;through&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Gain on settlement of liabilities subject to compromise&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,339,191&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Impact of fresh-start adjustments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;66,928&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Exit Facility and DIP Facility rollover financing costs paid upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(5,032&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Write-off of pre-petition debt and DIP issuance costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(9,461&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Professional success fees paid upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(21,399&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Professional fees and other bankruptcy related costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(13,076&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Gain on Deconsolidation of Canadian subsidiary&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Reorganization items, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,361,251&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;A net charge of $32.0 million was attributable to discontinued operations and recorded within Income (loss) from discontinued operations, net of tax in the Statement of Operations. $3,361 million was attributable to continuing operations and presented as Reorganization items, net in the Statement of Operations.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;through &lt;/em&gt;&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;through &lt;/em&gt;&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash payment for reorganization items, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;784&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;42,916&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
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&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Plus (minus):&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;92,009&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Borrowings under accounts receivable facility&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(48,886&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Fair value of debt&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(514,950&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Fair value of warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(11,200&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Implied value of Successor Company common stock&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;666,973&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Shares issued upon emergence (Class A and B common stock)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Per share&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;167&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Enterprise value (1)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,150,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Plus:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;92,009&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Current liabilities (excluding AR facility and Current maturity of long-term debt)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;134,257&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;103,930&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Other long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,140&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Non-current lease obligations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;16,399&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Reorganization value&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,503,735&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   </skil:ScheduleOfReconciliationOfEnterpriseValueUnderReorganizationAdjustmentTableTextBlock>
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      unitRef="USD">1150000000</us-gaap:ReorganizationValuePresentValueOfDiscountedCashFlowsOfEmergingEntity>
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      id="c96532799"
      unitRef="USD">92009000</us-gaap:ReorganizationValueCashInExcessOfNormalOperatingNeeds>
    <skil:ReorganizationValueBorrowingUnderAccountsReceivableFacility
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      unitRef="USD">48886000</skil:ReorganizationValueBorrowingUnderAccountsReceivableFacility>
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      id="c96532801"
      unitRef="USD">514950000</skil:ReorganizationValueFairValueOfDebt>
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      unitRef="USD">666973000</us-gaap:ReorganizationValue>
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      id="c96532804"
      unitRef="Share">4000000</skil:ReorganizationValueSharesIssued>
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      id="c96532808"
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      id="c96532809"
      unitRef="USD">-134257000</skil:ReorganizationValueCurrentLiabilitiesExcludingAccountsReceivableFacilityAndLongtermDebtCurrent>
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      id="c96532810"
      unitRef="USD">-103930000</skil:ReorganizationValueDeferredTaxLiabilities>
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      contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-4"
      id="c96532811"
      unitRef="USD">-7140000</skil:ReorganizationValueOtherLongtermLiabilities>
    <skil:ReorganizationValueNoncurrentLeaseObligation
      contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
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      id="c96532812"
      unitRef="USD">-16399000</skil:ReorganizationValueNoncurrentLeaseObligation>
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      contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
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      id="c96532813"
      unitRef="USD">1503735000</us-gaap:ReorganizationValue>
    <us-gaap:ScheduleOfFreshStartAdjustmentsTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351135">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Reorganization&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fresh Start&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 119.594px;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;(PL)&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Adjustments&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Adjustment&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; width: 119.594px; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;(SLH)&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1px; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;ASSETS&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 108.594px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1px;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current assets:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 9%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 108.594px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Cash and cash equivalents&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;42,341&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;49,668&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(1)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;92,009&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Restricted cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;35,306&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(25,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(1)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 2%;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10,306&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accounts receivable&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;73,607&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(990&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(10)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;74,317&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Prepaid expenses and other current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;39,317&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(300&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(10,573&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(11)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;28,444&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;190,571&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;26,068&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(11,563&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;205,076&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Property and equipment, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;15,523&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;16,023&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,070,674&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(580,639&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(12)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;495,135&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Intangible assets, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;249,962&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;516,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(13)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;766,086&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Right of use assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;17,454&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 4%;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;367&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(14)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;17,821&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;17,313&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(10,219&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(11)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,594&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,561,497&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;28,168&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(85,930&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,503,735&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;LIABILITIES AND SHAREHOLDER'S EQUITY (DEFICIT)&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current liabilities:&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Current maturities of long-term debt&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;60,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(57,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(3)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,600&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Borrowings under accounts receivable facility&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;48,886&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;48,886&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accounts payable&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,851&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;300&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;8,151&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accrued compensation&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;23,587&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;24,987&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accrued expenses and other liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,105&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,605&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,699&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,245&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(175&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(14)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,769&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;196,469&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(2)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(115,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(15)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;83,745&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total current liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;350,597&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(49,555&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(115,299&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;185,743&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="width: 46%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long-term debt&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;517,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(3)(4)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(5,050&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(17)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;512,350&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long term lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,732&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,442&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;225&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(14)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;16,399&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11,200&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)(8)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11,200&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;30,484&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)(6)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;73,446&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(16)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;103,930&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred revenue - non-current&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,783&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(1,128&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(15)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;655&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,289&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,796&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(17)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;6,485&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,804&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;575,322&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;67,893&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;651,019&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Liabilities subject to compromise&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,472,954&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(4,472,954&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,831,355&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,947,187&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(47,406&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;836,762&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="width: 46%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Shareholders&#x2019; equity (deficit):&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Ordinary shares (Predecessor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;138&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(138&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(7)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Additional paid-in capital (Predecessor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;83&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(83&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(7)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Ordinary shares (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;40&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)(8)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;40&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Additional paid-in capital (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;666,933&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(6)(8)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;666,933&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Retained earnings (accumulated deficit)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(3,267,346&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,308,603&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 4%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(9)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(41,257&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(17)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accumulated other comprehensive loss&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,733&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,733&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 2%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;(18)&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total shareholders&#x2019; equity (deficit)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,269,858&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,975,355&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(38,524&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;666,973&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 46%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total liabilities and shareholders&#x2019; equity (deficit)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,561,497&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;28,168&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 4%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(85,930&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 2%; font-family: Garamond, Times, serif;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 108.594px; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,503,735&lt;/td&gt;&lt;td style="width: 1px; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Release of restricted cash (a)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;25,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Additional funding from First Out Term Loan&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;50,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Reconsolidation of Canadian subsidiary&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Exit Facility and DIP Facility rollover financing costs paid upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(5,032&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Professional success fees paid upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(21,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Term Loan Facility:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Senior Secured First Out Term Loan&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;110,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Senior Secured Second Out Term Loan&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;410,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total Debt - Exit facility (a)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;520,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current portion of long-term debt&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,600&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Long-term debt, net of current portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;517,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   </skil:ScheduleOfDebtUnderReorganizationAdjustmentTableTextBlock>
    <us-gaap:DebtorInPossessionFinancingAmountArranged
      contextRef="i_2020-08-27_DebtInstrumentAxis-FirstOutTermLoanMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-7"
      id="c96533058"
      unitRef="USD">110000000</us-gaap:DebtorInPossessionFinancingAmountArranged>
    <us-gaap:DebtorInPossessionFinancingAmountArranged
      contextRef="i_2020-08-27_DebtInstrumentAxis-SecondOutTermLoanMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-7"
      id="c96533059"
      unitRef="USD">410000000</us-gaap:DebtorInPossessionFinancingAmountArranged>
    <us-gaap:DebtorInPossessionFinancingAmountArranged
      contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-7"
      id="c96533060"
      unitRef="USD">520000000</us-gaap:DebtorInPossessionFinancingAmountArranged>
    <us-gaap:LongTermDebtCurrent
      contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-5"
      id="c96533061"
      unitRef="USD">2600000</us-gaap:LongTermDebtCurrent>
    <us-gaap:LongTermDebtNoncurrent
      contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-5"
      id="c96533062"
      unitRef="USD">517400000</us-gaap:LongTermDebtNoncurrent>
    <us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
      contextRef="d_2020-08-27_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember_VariableRateAxis-LondonInterbankOfferedRateLIBORMember"
      decimals="3"
      id="c96532758"
      unitRef="Pure">0.0750</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
    <skil:LIBORFloor
      contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="2"
      id="c96532759"
      unitRef="Pure">0.0100</skil:LIBORFloor>
    <us-gaap:DebtInstrumentPeriodicPayment
      contextRef="d_2021-02-01_2021-04-30_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-5"
      id="c96532761"
      unitRef="USD">1300000</us-gaap:DebtInstrumentPeriodicPayment>
    <us-gaap:DebtInstrumentPeriodicPayment
      contextRef="d_2022-02-01_2022-04-30_DebtInstrumentAxis-ExitFacilityMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-5"
      id="c96532762"
      unitRef="USD">2600000</us-gaap:DebtInstrumentPeriodicPayment>
    <skil:ScheduleOfDispositionOfLiabilityUnderReorganizationAdjustmentTableTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351138">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Liabilities subject to compromise pre-emergence&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,472,954&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Reinstated on the Effective Date:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Lease liabilities (current and non-current)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(15,687&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(26,107&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Other long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,796&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total liabilities reinstated&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(45,590&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Less amounts settled per the Plan of Reorganization&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Issuance of new debt&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(410,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Issuance of warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(11,200&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Equity issued at emergence to creditors in settlement of liabilities subject to compromise&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(666,973&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total amounts settled&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,088,173&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Gain on settlement of liabilities subject to compromise&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,339,191&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   </skil:ScheduleOfDispositionOfLiabilityUnderReorganizationAdjustmentTableTextBlock>
    <skil:LiabilitiesSubjectToCompromisePreemergence
      contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-3"
      id="c96533063"
      unitRef="USD">4472954000</skil:LiabilitiesSubjectToCompromisePreemergence>
    <skil:LiabilitiesSubjectToCompromiseLeaseLiabilities
      contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-3"
      id="c96533065"
      unitRef="USD">-15687000</skil:LiabilitiesSubjectToCompromiseLeaseLiabilities>
    <us-gaap:LiabilitiesSubjectToCompromiseIncomeTaxContingencies
      contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-3"
      id="c96533066"
      unitRef="USD">-26107000</us-gaap:LiabilitiesSubjectToCompromiseIncomeTaxContingencies>
    <us-gaap:LiabilitiesSubjectToCompromiseOtherLiabilities
      contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-3"
      id="c96533067"
      unitRef="USD">-3796000</us-gaap:LiabilitiesSubjectToCompromiseOtherLiabilities>
    <skil:ReinstatedLiabilitiesSubjectToCompromise
      contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-4"
      id="c96533068"
      unitRef="USD">-45590000</skil:ReinstatedLiabilitiesSubjectToCompromise>
    <skil:LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-7"
      id="c96533070"
      unitRef="USD">-410000000</skil:LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfDebt>
    <skil:LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-5"
      id="c96533071"
      unitRef="USD">-11200000</skil:LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfWarrant>
    <skil:LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-3"
      id="c96533072"
      unitRef="USD">-666973000</skil:LiabilitiesSubjectToCompromisePaymentsLiabilitiesSubjectToCompromisePaymentsThroughIssuanceOfShares>
    <us-gaap:BankruptcyClaimsAmountPaidToSettleClaims
      contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-3"
      id="c96533073"
      unitRef="USD">-1088173000</us-gaap:BankruptcyClaimsAmountPaidToSettleClaims>
    <skil:GainOnSettlementOfLiabilitiesSubjectToCompromise
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-3"
      id="c96533074"
      unitRef="USD">3339191000</skil:GainOnSettlementOfLiabilitiesSubjectToCompromise>
    <us-gaap:DebtConversionConvertedInstrumentSharesIssued1
      contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-ClassAOrdinarySharesIssuedForFirstLienObligationsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="INF"
      id="c96532771"
      unitRef="Share">3840000</us-gaap:DebtConversionConvertedInstrumentSharesIssued1>
    <us-gaap:DebtConversionConvertedInstrumentSharesIssued1
      contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-ClassBOrdinarySharesIssuedForSecondLienObligationsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="INF"
      id="c96532773"
      unitRef="Share">160000</us-gaap:DebtConversionConvertedInstrumentSharesIssued1>
    <us-gaap:DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1
      contextRef="d_2020-08-27_2020-08-27_DebtConversionByUniqueDescriptionAxis-WarrantsIssuedForSecondLienObligationsMember_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="INF"
      id="c96532774"
      unitRef="Share">705882</us-gaap:DebtConversionConvertedInstrumentWarrantsOrOptionsIssued1>
    <skil:ScheduleOfCumulativeImpactOfUnderReorganizationAdjustmentTableTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351139">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Gain on settlement of liabilities subject to compromise&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,339,191&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Provision for income taxes&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(4,377&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Professional success fees paid upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(21,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Exit Facility and DIP Facility rollover financing costs paid upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(5,032&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cancellation of predecessor shares and additional paid in capital&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;221&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Net impact on accumulated deficit&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,308,603&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   </skil:ScheduleOfCumulativeImpactOfUnderReorganizationAdjustmentTableTextBlock>
    <skil:GainOnSettlementOfLiabilitiesSubjectToCompromise
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-3"
      id="c96533075"
      unitRef="USD">3339191000</skil:GainOnSettlementOfLiabilitiesSubjectToCompromise>
    <us-gaap:IncomeTaxExpenseBenefit
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-3"
      id="c96533076"
      unitRef="USD">-4377000</us-gaap:IncomeTaxExpenseBenefit>
    <us-gaap:NondebtorReorganizationItemsLegalAndAdvisoryProfessionalFees
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-5"
      id="c96533077"
      unitRef="USD">21400000</us-gaap:NondebtorReorganizationItemsLegalAndAdvisoryProfessionalFees>
    <us-gaap:DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-3"
      id="c96533078"
      unitRef="USD">5032000</us-gaap:DebtorReorganizationItemsDebtorInPossessionFacilityFinancingCosts>
    <skil:DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-3"
      id="c96533079"
      unitRef="USD">221000</skil:DebtorReorganizationItemsCancellationOfPredecessorSharesAndAdditionalPaidInCapital>
    <skil:DebtorReorganizationItemsNetImpactOnAccumulatedDeficit
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11PlanEffectAdjustmentMember"
      decimals="-3"
      id="c96533080"
      unitRef="USD">3308603000</skil:DebtorReorganizationItemsNetImpactOnAccumulatedDeficit>
    <us-gaap:Goodwill
      contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember"
      decimals="-5"
      id="c96532780"
      unitRef="USD">1075800000</us-gaap:Goodwill>
    <us-gaap:Goodwill
      contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember_LegalEntityAxis-SkillsoftCorpSuccessorMember"
      decimals="-5"
      id="c96532781"
      unitRef="USD">495100000</us-gaap:Goodwill>
    <skil:ScheduleOfGoodwillUnderFreshStartAdjustmentTableTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351140">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;(in thousands)&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Reorganization value of Successor company&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,503,735&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Less: Fair value of Successor company assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,008,600&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Reorganization value of Successor company in excess of asset fair value - Goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;495,135&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   </skil:ScheduleOfGoodwillUnderFreshStartAdjustmentTableTextBlock>
    <us-gaap:ReorganizationValue
      contextRef="i_2020-08-27"
      decimals="-3"
      id="c96533081"
      unitRef="USD">1503735000</us-gaap:ReorganizationValue>
    <us-gaap:AssetsFairValueDisclosure
      contextRef="i_2020-08-27"
      decimals="-5"
      id="c96533082"
      unitRef="USD">1008600000</us-gaap:AssetsFairValueDisclosure>
    <us-gaap:Goodwill
      contextRef="i_2020-08-27"
      decimals="-3"
      id="c96533083"
      unitRef="USD">495135000</us-gaap:Goodwill>
    <us-gaap:IntangibleAssetsNetExcludingGoodwill
      contextRef="i_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-5"
      id="c96532785"
      unitRef="USD">516100000</us-gaap:IntangibleAssetsNetExcludingGoodwill>
    <skil:ScheduleOfAdjustmentToIntangibleAssetsUnderFreshStartAdjustmentTableTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351141">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;Estimated&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;Estimated&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;fair value&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;useful life (years)&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Developed software/ courseware&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;261,600&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3 - 5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Customer contracts/ relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;279,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Trademarks and trade names&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,300&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;9.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Backlog&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;90,200&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Skillsoft trademark&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;91,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;Indefinite&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Publishing rights&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;35,200&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Capitalized software&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,786&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total intangible asset upon emergence&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;766,086&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Elimination of historical acquired intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(249,962&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Fresh-start adjustment to acquired intangibles assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;516,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fresh-start adjustment to accounts receivable, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(990&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fresh-start adjustment to prepaid assets and other assets (including long-term)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(20,792&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fresh-start adjustment to goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(580,639&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fresh-start adjustment to intangible assets, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;516,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fresh-start adjustment to operating lease right-of-use assets and liabilities, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;317&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fresh-start adjustment to deferred revenue (current and non-current)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;116,252&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fair value adjustment to debt&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,050&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Fair value adjustment to other long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total fresh-start adjustments impacting reorganization items, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;34,922&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Elimination of accumulated other comprehensive loss&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(2,733&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Tax impact of fresh-start adjustments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(73,446&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net impact on accumulated deficit&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(41,257&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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    <skil:DebtorReorganizationItemsAccountsReceivableNet
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-4"
      id="c96533124"
      unitRef="USD">-990000</skil:DebtorReorganizationItemsAccountsReceivableNet>
    <skil:DebtorReorganizationItemsPrepaidAssetsAndOtherAssets
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-3"
      id="c96533125"
      unitRef="USD">-20792000</skil:DebtorReorganizationItemsPrepaidAssetsAndOtherAssets>
    <skil:DebtorReorganizationItemsGoodwill
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-3"
      id="c96533126"
      unitRef="USD">-580639000</skil:DebtorReorganizationItemsGoodwill>
    <skil:DebtorReorganizationItemsIntangibleAssetsNet
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-3"
      id="c96533127"
      unitRef="USD">516124000</skil:DebtorReorganizationItemsIntangibleAssetsNet>
    <skil:DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-3"
      id="c96533128"
      unitRef="USD">317000</skil:DebtorReorganizationItemsOperatingLaseRightofuseAssetsAndLiabilitiesNet>
    <skil:DebtorReorganizationItemsDeferredRevenue
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-3"
      id="c96533129"
      unitRef="USD">-116252000</skil:DebtorReorganizationItemsDeferredRevenue>
    <skil:DebtorReorganizationItemsDebt
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-4"
      id="c96533130"
      unitRef="USD">-5050000</skil:DebtorReorganizationItemsDebt>
    <skil:DebtorReorganizationItemsOtherLongtermLiabilities
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-5"
      id="c96533131"
      unitRef="USD">400000</skil:DebtorReorganizationItemsOtherLongtermLiabilities>
    <us-gaap:ReorganizationItems
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-3"
      id="c96533132"
      unitRef="USD">34922000</us-gaap:ReorganizationItems>
    <us-gaap:ComprehensiveIncomeNetOfTax
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-3"
      id="c96533133"
      unitRef="USD">-2733000</us-gaap:ComprehensiveIncomeNetOfTax>
    <us-gaap:IncomeTaxExpenseBenefit
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-3"
      id="c96533134"
      unitRef="USD">-73446000</us-gaap:IncomeTaxExpenseBenefit>
    <skil:DebtorReorganizationItemsNetImpactOnAccumulatedDeficit
      contextRef="d_2020-08-27_2020-08-27_FreshStartAdjustmentsTypeOfFreshStartAdjustmentAxis-ReorganizationChapter11FreshStartAdjustmentMember"
      decimals="-3"
      id="c96533135"
      unitRef="USD">-41257000</skil:DebtorReorganizationItemsNetImpactOnAccumulatedDeficit>
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      contextRef="d_2022-02-01_2023-01-31"
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;through&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Gain on settlement of liabilities subject to compromise&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,339,191&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Impact of fresh-start adjustments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;66,928&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Exit Facility and DIP Facility rollover financing costs paid upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(5,032&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Write-off of pre-petition debt and DIP issuance costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(9,461&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Professional success fees paid upon Effective Date&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(21,399&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Professional fees and other bankruptcy related costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(13,076&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Gain on Deconsolidation of Canadian subsidiary&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Reorganization items, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,361,251&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;through &lt;/em&gt;&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;through &lt;/em&gt;&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash payment for reorganization items, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;784&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;42,916&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   </skil:ScheduleOfAdjustmentOfReorganizationRecognizedInStatementOfOperationTableTextBlock>
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      contextRef="d_2020-02-01_2020-08-27"
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;5&lt;/em&gt;)&lt;/b&gt;&#160;&lt;b&gt;Business Combinations&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;&lt;b&gt;(a)&lt;/b&gt;&#160;&lt;b&gt;Software Luxembourg Holdings S.A. (&lt;/b&gt;&#x201c;&lt;b&gt;Predecessor (SLH)&lt;/b&gt;&#x201d;&lt;b&gt;&#160;or &lt;/b&gt;&#x201c;&lt;b&gt;Skillsoft Legacy&lt;/b&gt;&#x201d;&lt;b&gt;)&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;On &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; Software Luxembourg Holding S.A. merged with and into Churchill Capital Corp II (Churchill) which subsequently changed its name to Skillsoft Corp.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Skillsoft Merger was considered a business combination under ASC &lt;em style="font: inherit;"&gt;805,&lt;/em&gt; &lt;i&gt;Business Combinations&lt;/i&gt; and will be accounted for using the acquisition method of accounting, whereby Churchill was determined to be the accounting acquirer based on their rights to nominate &lt;em style="font: inherit;"&gt;six&lt;/em&gt; members of the initial Board of Directors, the size of their voting interest and their rights to appoint the Chief Executive Officer of Skillsoft Corp. and other members of management of the combined company prior to closing.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Under the acquisition method, the acquisition date fair value of the consideration paid by the Company was allocated to the assets acquired and the liabilities assumed based on their estimated fair values.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following summarizes the purchase consideration (in thousands):&lt;/p&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Class A common stock issued&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;258,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Class B common stock issued *&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;48,375&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash payments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;505,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Second Out Term Loan&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;20,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash settlement of seller transaction costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,308&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total purchase price&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;832,683&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0"/&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;*&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Shares of Class&#160;B common stock was converted into Successor Class&#160;A common stock at the time of the Merger.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;The Company&#160;recorded the fair value of the purchase price to tangible and identifiable intangible assets acquired and liabilities assumed as follows (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Preliminary Purchase&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Final Purchase&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price Allocation&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Adjustments (1)(2)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price Allocation&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash, cash equivalents and restricted cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;120,273&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;120,273&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;118,847&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;706&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;119,553&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Property and equipment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10,825&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,632&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,457&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;769,799&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(4,701&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;765,098&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long term assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;18,629&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;18,629&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total assets acquired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,038,373&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,363&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,036,010&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(49,056&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(350&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(49,406&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Debt, including accounts receivable facility&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(552,977&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(552,977&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(123,300&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(114,047&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(237,347&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred and other tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(99,699&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;15,920&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(83,779&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(18,325&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(18,324&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total liabilities assumed&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(843,357&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(98,476&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(941,833&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net assets acquired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;195,016&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(100,839&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;94,177&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;637,667&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;100,839&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;738,506&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total purchase price&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;832,683&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;832,683&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0"/&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;(&lt;em style="font: inherit;"&gt;1&lt;/em&gt;)&lt;/i&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;i&gt;The increase in deferred revenue (and the corresponding increase to Goodwill by the same amount) is the result of the adoption of ASU &lt;em style="font: inherit;"&gt;2021&lt;/em&gt;&lt;/i&gt;&#x2011;&lt;i&gt;&lt;em style="font: inherit;"&gt;08&lt;/em&gt; in the quarter ended &lt;em style="font: inherit;"&gt; October&lt;/em&gt;&lt;/i&gt;&#160;&lt;i&gt;&lt;em style="font: inherit;"&gt;31,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021.&lt;/em&gt;&lt;/i&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;(&lt;em style="font: inherit;"&gt;2&lt;/em&gt;)&lt;/i&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;i&gt;All other changes represent measurement period adjustments attributable to the Company&lt;/i&gt;&#x2019;&lt;i&gt;s review of inputs and assumptions utilized in valuation models and additional information being obtained on preacquisition liabilities. The measurement period adjustments did &lt;em style="font: inherit;"&gt;not&lt;/em&gt; have a significant impact on the Company&lt;/i&gt;&#x2019;&lt;i&gt;s results of operations in prior periods.&lt;/i&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;The final values allocated to identifiable intangible assets and their estimated useful lives are as follows (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="vertical-align: bottom; font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;Amount&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;b&gt;Life (in years)&lt;/b&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Trademark/tradename &#x2013; Skillsoft&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;84,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;indefinite&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Trademark/tradename &#x2013; SumTotal&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,800&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;9.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Courseware&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;186,600&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Proprietary delivery and development software&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;114,598&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2.5 - 7.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Publishing Rights&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;41,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Customer relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;271,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Backlog&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;60,900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;765,098&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer relationships and backlog were valued using the income approach. The trade names were valued using the relief from royalty method. The content and software were valued using the replacement cost approach.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Goodwill represents the excess of the purchase price over the net identifiable tangible and intangible assets acquired. The Company determined that the acquisition of the Predecessor (SLH) resulted in the recognition of goodwill primarily because the acquisition is expected to help the Company to meet its long-term operating profitability objectives through achievement of synergies. The majority of goodwill is &lt;em style="font: inherit;"&gt;not&lt;/em&gt; deductible for tax purposes.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The acquired intangible assets and goodwill are subject to review for impairment if indicators of impairment develop and, in the case of goodwill and indefinite-lived intangible assets, at least annually.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company incurred $9.8&#160;million in acquisition-related costs, which primarily consisted of transaction fees and legal, accounting and other professional services.&#160;Approximately&#160;$4.3 million was reported in the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH))&#160;and $5.5&#160;million was reported in the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor).&#160;These costs are included in the "acquisition-related and recapitalization costs" in the accompanying consolidated statement of operations.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;&lt;b&gt;(b)&lt;/b&gt;&#160;&lt;b&gt;Albert DE Holdings,&lt;/b&gt;&#160;&lt;b&gt;Inc. (&lt;/b&gt;&#x201c;&lt;b&gt;GK&lt;/b&gt;&#x201d;&lt;b&gt;)&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;On &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; GK and its subsidiaries were acquired by Skillsoft, in conjunction with, and just subsequent to, its merger with Churchill Capital Corp II (then becoming merged Company).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The acquisition was accounted for as a business combination under &lt;em style="font: inherit;"&gt;ASC805,&lt;/em&gt; &lt;i&gt;Business Combinations&lt;/i&gt;, utilizing the acquisition method. Under the acquisition method, the acquisition date fair value of the consideration paid by the Company was allocated to the assets acquired and the liabilities assumed based on their estimated fair values.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following summarized the purchase consideration (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash consideration&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;170,199&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Warrants issued&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;14,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Additional Term Loans issued&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;70,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash settlement of seller transaction costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,251&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total purchase price&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;258,450&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;The Company&#160;recorded the fair value of the purchase price to tangible and identifiable intangible assets acquired and liabilities assumed as follows (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Preliminary Purchase&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Final Purchase&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price Allocation&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Adjustments (1)(2)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price Allocation&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash, cash equivalents&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;17,524&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;17,424&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;47,849&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(2,442&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;45,407&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Property and equipment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,531&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,625&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,156&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;185,800&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;185,800&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long term assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;12,401&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,325&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;9,076&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total assets acquired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;269,105&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(4,242&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;264,863&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(74,463&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10,910&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(63,553&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(23,018&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(8,191&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(31,209&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred and other tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(16,934&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(6,162&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(23,096&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(4,248&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,168&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,080&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total liabilities assumed&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(118,663&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,275&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(119,938&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net assets acquired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;150,442&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(5,517&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;144,925&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;108,008&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;5,517&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;113,525&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total purchase price&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;258,450&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;258,450&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0"/&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: Garamond, Times, serif;"&gt;&lt;tbody&gt;&lt;tr style="vertical-align: top; font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="margin: 0pt; text-align: left; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;i&gt;(&lt;em style="font: inherit;"&gt;1&lt;/em&gt;)&lt;/i&gt;&lt;i&gt; &lt;/i&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: auto; font-family: Garamond, Times, serif;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"&gt;&lt;i&gt;The increase in deferred revenue (and the corresponding increase to Goodwill by the same amount) is the result of the adoption of ASU &lt;em style="font: inherit;"&gt;2021&lt;/em&gt;&lt;/i&gt;&#x2011;&lt;i&gt;&lt;em style="font: inherit;"&gt;08&lt;/em&gt; in the quarter ended &lt;em style="font: inherit;"&gt; October&lt;/em&gt;&lt;/i&gt; &lt;i&gt;&lt;em style="font: inherit;"&gt;31,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021.&lt;/em&gt;&lt;/i&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; text-indent: 0px; font-family: Garamond, Times, serif;"&gt;&lt;tbody&gt;&lt;tr style="vertical-align: top; font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="margin: 0pt; text-align: left; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;i&gt;(&lt;em style="font: inherit;"&gt;2&lt;/em&gt;)&lt;/i&gt;&lt;i&gt; &lt;/i&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: auto; font-family: Garamond, Times, serif;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt; text-align: justify;"&gt;&lt;i&gt;All other changes represent measurement period adjustments attributable to the Company&lt;/i&gt;&#x2019;&lt;i&gt;s review of inputs and assumptions utilized in valuation models and additional information being obtained on preacquisition liabilities. The measurement period adjustments did &lt;em style="font: inherit;"&gt;not&lt;/em&gt; have a significant impact on the Company&lt;/i&gt;&#x2019;&lt;i&gt;s results of operations in prior periods.&lt;/i&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The final&#160;values allocated to identifiable intangible assets and their estimated useful lives are as follows&#160;(in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Life (in years)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Trademark/tradename&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;25,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;17.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Courseware&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Proprietary delivery and development software&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;0.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Vendor relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;43,900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Customer relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;112,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;186,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer relationships and vendor relationships were valued using the income approach. The trade name was valued using the relief from royalty method. The courseware and proprietary delivery software were valued using the replacement cost approach.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Goodwill represents the excess of the purchase price over the net identifiable tangible and intangible assets acquired. The Company determined that the acquisition of GK resulted in the recognition of goodwill primarily because the acquisition is expected to help the Company to meet its long-term operating profitability objectives through achievement of synergies. The majority of goodwill is &lt;em style="font: inherit;"&gt;not&lt;/em&gt; deductible for tax purposes.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The acquired intangible assets and goodwill are subject to review for impairment if indicators of impairment develop and otherwise at least annually.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;For the year ended &lt;em style="font: inherit;"&gt; January 31, 2022,&#160;&lt;/em&gt;the Company incurred&#160;$1.0&#160;million in acquisition-related costs, which primarily consisted of transaction fees and legal, accounting and other professional services, substantially all of which were reported in the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor). During the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor)&#160;the Company incurred an additional $3.0 million in acquisition-related costs in relation to GK integration. These costs are included in the "acquisition-related and recapitalization costs" in the accompanying consolidated statement of operations.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;&lt;i&gt;(c) Ryzac, Inc. (&lt;/i&gt;&lt;/b&gt;&#x201c;&lt;b&gt;&lt;i&gt;Codecademy&lt;/i&gt;&lt;/b&gt;&#x201d;&lt;b&gt;&lt;i&gt;)&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;On &lt;em style="font: inherit;"&gt; April 4, 2022, &lt;/em&gt;the Company acquired Ryzac, Inc (&#x201c;Codecademy&#x201d;). Codecademy is a learning platform providing high-demand technical skills to approximately&#160;40&#160;million registered learners in nearly every country worldwide. The platform offers interactive, self-paced courses and hands-on learning in&#160;14&#160;programming languages across multiple domains such as application development, data science, cloud and cybersecurity.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The acquisition was accounted for as a business combination under ASC &lt;em style="font: inherit;"&gt;805,&lt;/em&gt; &lt;i&gt;Business Combinations&lt;/i&gt;, utilizing the acquisition method. Under the acquisition method, the acquisition date fair value of the consideration paid by the Company was allocated to the assets acquired and the liabilities assumed based on their estimated fair values.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following summarizes the purchase consideration (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash payments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;202,119&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Class A common stock issued&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;182,550&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash settlement of seller transaction costs and other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,315&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total purchase price&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;385,984&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company&#160;recorded the fair value of the purchase price to tangible and identifiable intangible assets acquired and liabilities assumed as follows (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Preliminary Purchase&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Final Purchase&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price Allocation&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Adjustments&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price Allocation&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash, cash equivalents and restricted cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,262&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(209&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,053&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,671&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,671&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Property and equipment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;385&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;385&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;112,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;7,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;119,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total assets acquired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;120,318&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;6,791&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;127,109&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Current liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(4,290&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,876&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(6,166&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(18,396&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(18,396&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(21,615&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(21,621&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total liabilities assumed&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(44,301&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,882&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(46,183&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net assets acquired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;76,017&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,909&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;80,926&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;309,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(4,909&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;305,058&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total purchase price&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;385,984&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;385,984&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The final values allocated to identifiable intangible assets and their estimated useful lives are as follows (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Life (in years)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Tradename&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;44,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;13.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Developed technology&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;43,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Content&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;17,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Customer relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;15,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;119,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer relationships were valued using the income approach. The trade name was valued using the relief from royalty method. The courseware and proprietary delivery software were valued using the replacement cost approach.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Goodwill represents the excess of the purchase price over the net identifiable tangible and intangible assets acquired. The Company determined that the acquisition of Codecademy resulted in the recognition of goodwill primarily because the acquisition is expected to help the Company to meet its long-term operating profitability objectives through achievement of synergies. The goodwill is &lt;em style="font: inherit;"&gt;not&lt;/em&gt; deductible for tax purposes.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The acquired intangible assets and goodwill are subject to review for impairment if indicators of impairment develop and otherwise at least annually.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor)&#160;the Company incurred&#160;$10.7 million in acquisition-related costs, which primarily consisted of transaction fees and legal, accounting, and other professional services. These costs are included in the "acquisition-related and recapitalization costs" in the accompanying consolidated statement of operations.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Unaudited Pro Forma Financial Information&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The unaudited pro forma financial information below is presented in accordance with Regulation S-&lt;em style="font: inherit;"&gt;X,&lt;/em&gt; Article &lt;em style="font: inherit;"&gt;11&lt;/em&gt; to enhance comparability for all periods by including operating results for Skillsoft, Global Knowledge and Codecademy as if the mergers had closed on &lt;em style="font: inherit;"&gt; February 1, 2021 (&lt;/em&gt;in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Unaudited Pro Forma&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Statement of Operations&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Twelve months ended January 31,&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;563,182&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;587,999&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%; padding: 0; margin: 0"&gt; &lt;p style="margin: 0pt; font-size: 10pt; font-family: Garamond, Times, serif;"&gt;Net loss from continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;(153,640&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;(129,774&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The unaudited pro forma financial information does &lt;em style="font: inherit;"&gt;not&lt;/em&gt; assume any impacts from revenue, cost,&#160;or other operating synergies that could be generated as a result of the acquisition. The unaudited pro forma financial information is for informational purposes only and is &lt;em style="font: inherit;"&gt;not&lt;/em&gt; necessarily indicative of the results of operations that would have been achieved had the acquisition&#160;been consummated on &lt;em style="font: inherit;"&gt; February&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;1,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021.&lt;/em&gt; The pro forma include adjustments to reflect intangible asset amortization based on the economic values derived from definite-lived intangible assets and interest expense on the new debt financing. Other pro forma adjustments include the following:&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The adoption of ASU &lt;em style="font: inherit;"&gt;2021&#x2011;08&lt;/em&gt; is reflected for all Successor and Predecessor periods presented for comparability.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; text-align: justify; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; text-align: justify; font-family: Garamond, Times, serif;"&gt;Impairment of goodwill of $641 million has been excluded from the &lt;em style="font: inherit;"&gt;twelve&lt;/em&gt;&#160;months ended &lt;em style="font: inherit;"&gt; January&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;31,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2023.&lt;/em&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; text-align: justify; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The pro forma results of operations exclude acquisition-related and recapitalization costs other than the transaction costs specific to the business combinations occurring in &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;2021&lt;/em&gt; and &lt;em style="font: inherit;"&gt; April 2022. &lt;/em&gt;These transaction costs are presented as if they occurred in &lt;em style="font: inherit;"&gt; February&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;2021.&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;&lt;b&gt;Other Acquisitions&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;On &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;30,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; the Company acquired Pluma,&#160;Inc., which the products and services subsequent to the acquisition are referred to as "&lt;span style="font-family: Garamond, Times, serif;"&gt;Skillsoft Coaching".&lt;/span&gt; The acquisition enhances the Company&#x2019;s leadership development offerings, adds a new modality to its blended learning model, and allows the Company to now offer a premium individualized coaching experience. Cash paid for Pluma in the Successor period was lower than the agreed upon purchase price of Pluma for $22 million due to a contractual holdback and working capital adjustment. The fair value of the net assets acquired included $17.8 million of goodwill and $8.7 million of identified intangible assets, which had a weighted average life of 7.4&#160;years. The goodwill is &lt;em style="font: inherit;"&gt;not&lt;/em&gt; deductible for tax purposes. The business is reported as part of the Company&#x2019;s Skillsoft reportable segment. Pro forma information and acquisition expenses have &lt;em style="font: inherit;"&gt;not&lt;/em&gt; been presented because such information is &lt;em style="font: inherit;"&gt;not&lt;/em&gt; material to the financial statements.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Class A common stock issued&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;258,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Class B common stock issued *&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;48,375&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash payments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;505,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Second Out Term Loan&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;20,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash settlement of seller transaction costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,308&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total purchase price&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;832,683&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash consideration&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;170,199&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Warrants issued&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;14,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Additional Term Loans issued&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;70,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash settlement of seller transaction costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,251&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total purchase price&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;258,450&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash payments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;202,119&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Class A common stock issued&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;182,550&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash settlement of seller transaction costs and other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,315&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total purchase price&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;385,984&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Preliminary Purchase&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Final Purchase&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price Allocation&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Adjustments (1)(2)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price Allocation&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash, cash equivalents and restricted cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;120,273&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;120,273&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;118,847&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;706&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;119,553&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Property and equipment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10,825&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,632&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,457&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;769,799&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(4,701&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;765,098&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long term assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;18,629&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;18,629&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total assets acquired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,038,373&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,363&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,036,010&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(49,056&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(350&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(49,406&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Debt, including accounts receivable facility&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(552,977&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(552,977&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(123,300&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(114,047&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(237,347&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred and other tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(99,699&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;15,920&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(83,779&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(18,325&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(18,324&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total liabilities assumed&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(843,357&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(98,476&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(941,833&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net assets acquired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;195,016&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(100,839&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;94,177&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;637,667&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;100,839&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;738,506&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total purchase price&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;832,683&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;832,683&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Preliminary Purchase&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Final Purchase&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price Allocation&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Adjustments (1)(2)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price Allocation&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash, cash equivalents&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;17,524&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;17,424&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;47,849&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(2,442&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;45,407&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Property and equipment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,531&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,625&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,156&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;185,800&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;185,800&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long term assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;12,401&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,325&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;9,076&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total assets acquired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;269,105&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(4,242&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;264,863&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(74,463&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10,910&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(63,553&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(23,018&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(8,191&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(31,209&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred and other tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(16,934&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(6,162&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(23,096&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(4,248&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,168&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,080&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total liabilities assumed&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(118,663&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,275&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(119,938&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net assets acquired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;150,442&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(5,517&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;144,925&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;108,008&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;5,517&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;113,525&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total purchase price&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;258,450&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;258,450&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Preliminary Purchase&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Final Purchase&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price Allocation&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Adjustments&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price Allocation&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Cash, cash equivalents and restricted cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,262&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(209&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,053&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,671&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,671&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Property and equipment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;385&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;385&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;112,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;7,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;119,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total assets acquired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;120,318&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;6,791&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;127,109&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Current liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(4,290&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,876&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(6,166&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(18,396&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(18,396&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(21,615&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(21,621&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total liabilities assumed&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(44,301&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,882&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(46,183&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net assets acquired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;76,017&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,909&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;80,926&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;309,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(4,909&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;305,058&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total purchase price&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;385,984&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;385,984&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Proprietary delivery and development software&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;114,598&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2.5 - 7.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Publishing Rights&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;41,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Customer relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;271,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(204, 238, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Backlog&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;60,900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="vertical-align: bottom; background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;765,098&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Life (in years)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Trademark/tradename&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;25,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;17.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Courseware&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Proprietary delivery and development software&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;0.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Vendor relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;43,900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Customer relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;112,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;186,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Life (in years)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Tradename&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;44,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;13.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Developed technology&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;43,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Unaudited Pro Forma&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Twelve months ended January 31,&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;6&lt;/em&gt;) Discontinued Operations&lt;/b&gt;&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;In connection with the sale, the parties to the Purchase Agreement entered into certain other agreements, including a transition services agreement pursuant to which each of Seller and Buyer agreed to provide the other party with certain transition services for a limited period following the closing.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company determined that the sale of SumTotal business met the criteria to be classified as discontinued operations, and its assets and liabilities held for sale, as of &lt;em style="font: inherit;"&gt; June 12, 2022. &lt;/em&gt;Accordingly, the Company classified the assets and liabilities of the discontinued operations as held for sale in its consolidated balance sheets at the lower of carrying amount or fair value less cost to sell. Classification for the assets and liabilities in comparative periods retained their previous classification as current or long-term. No losses were recognized upon classification of the discontinued operations assets and liabilities as held for sale. Depreciation and amortization ceased on assets classified as held for sale. The operating results of SumTotal are reported as discontinued operations, for all periods presented, as the disposition reflects a strategic shift that has, or will have, a major effect on the Company&#x2019;s operations and financial results.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The financial results of SumTotal are presented as Income from discontinued operations, net of tax on our condensed consolidated Statement of Operations. The following table presents financial results of SumTotal for all periods presented in our condensed consolidated Statement of Operations (in thousands):&lt;/p&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 27, 2020 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Revenues:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total revenues&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;60,706&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;75,911&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;37,142&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;35,518&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;76,179&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Operating expenses:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Costs of revenues&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;19,027&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;25,688&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;13,838&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;17,728&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;24,932&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Content and software development&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;12,246&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;16,114&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;9,072&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;10,751&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;16,030&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Selling and marketing&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;11,507&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;13,116&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;7,539&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;10,784&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;15,152&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;General and administrative&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;730&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,164&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;746&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;887&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,583&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Amortization of intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;6,345&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;6,873&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;4,410&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,593&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;10,643&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Impairment of intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;132,242&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"&gt;Acquisition-related and recapitalization costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,609&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;607&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;297&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;582&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,242&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Restructuring&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;42&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;121&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(127&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,425&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;339&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total operating expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;51,506&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;63,683&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;35,775&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;46,750&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;202,163&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Operating income (loss) from discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;9,200&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;12,228&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,367&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(11,232&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(125,984&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Other income (expense), net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;2,681&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;31&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(326&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(110&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(129&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Interest income&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;12&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;18&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;9&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;21&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Interest expense&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(1,443&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(1,176&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(57&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(92&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(86&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Reorganization items, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(32,007&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 45pt; text-indent: -9pt;"&gt;Income (loss) from discontinued operations before income taxes&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;10,450&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;11,101&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;988&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(11,425&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(158,185&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Provision for (benefit from) income taxes&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(839&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(187&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(7,457&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;7,761&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 54pt; text-indent: -9pt;"&gt;Net income (loss) from discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;8,483&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;11,940&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,175&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(3,968&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(165,946&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following table presents the aggregate carrying amounts of the classes of assets and liabilities of discontinued operations of SumTotal (in t&lt;span style="background-color: rgb(255, 255, 255); font-family: Garamond, Times, serif;"&gt;housands):&lt;/span&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Carrying amount of assets included as part of discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Cash and cash equivalents&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;16,496&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Restricted cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;236&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accounts receivable&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;38,587&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Prepaid expenses and other current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;8,755&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Current assets of discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;64,074&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Property and equipment, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,609&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;75,693&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Intangible assets, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;75,628&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Right of use assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,937&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Other assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,945&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Long-term assets of discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;164,812&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total assets classified as discontinued operations in the condensed consolidated balance sheet&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;228,886&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Carrying amounts of liabilities included as part of discontinued operations:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accounts payable&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,502&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accrued compensation&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10,293&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accrued expenses and other current liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,260&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;508&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;71,904&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Current liabilities of discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;87,467&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred revenue - non-current&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;292&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;516&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Long term lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,605&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Other long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;13&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Long-term liabilities of discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,426&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total liabilities classified as discontinued operations in the condensed consolidated balance sheet&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;89,893&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In addition, the amounts described in other footnotes within these consolidated financial statements have been updated to reflect the amounts applicable to continuing operations, unless otherwise noted.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 27, 2020 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Revenues:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total revenues&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;60,706&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;75,911&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;37,142&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;35,518&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;76,179&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Operating expenses:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Costs of revenues&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;19,027&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;25,688&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;13,838&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;17,728&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;24,932&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Content and software development&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;12,246&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;16,114&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;9,072&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;10,751&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;16,030&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Selling and marketing&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;11,507&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;13,116&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;7,539&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;10,784&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;15,152&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;General and administrative&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;730&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,164&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;746&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;887&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,583&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Amortization of intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;6,345&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;6,873&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;4,410&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,593&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;10,643&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Impairment of intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;132,242&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"&gt;Acquisition-related and recapitalization costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,609&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;607&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;297&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;582&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,242&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Restructuring&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;42&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;121&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(127&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,425&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;339&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total operating expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;51,506&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;63,683&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;35,775&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;46,750&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;202,163&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Operating income (loss) from discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;9,200&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;12,228&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,367&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(11,232&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(125,984&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Other income (expense), net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;2,681&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;31&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(326&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(110&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(129&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Interest income&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;12&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;18&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;9&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;21&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Interest expense&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(1,443&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(1,176&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(57&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(92&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(86&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Reorganization items, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(32,007&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 45pt; text-indent: -9pt;"&gt;Income (loss) from discontinued operations before income taxes&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;10,450&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;11,101&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;988&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(11,425&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(158,185&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Provision for (benefit from) income taxes&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(839&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(187&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(7,457&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;7,761&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 54pt; text-indent: -9pt;"&gt;Net income (loss) from discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;8,483&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;11,940&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,175&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(3,968&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(165,946&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Carrying amount of assets included as part of discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Cash and cash equivalents&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;16,496&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Restricted cash&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;236&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accounts receivable&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;38,587&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Prepaid expenses and other current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;8,755&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Current assets of discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;64,074&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Property and equipment, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,609&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;75,693&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Intangible assets, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;75,628&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Right of use assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,937&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Other assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,945&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Long-term assets of discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;164,812&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total assets classified as discontinued operations in the condensed consolidated balance sheet&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;228,886&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Carrying amounts of liabilities included as part of discontinued operations:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accounts payable&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,502&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accrued compensation&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10,293&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Accrued expenses and other current liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,260&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;508&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;71,904&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Current liabilities of discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;87,467&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred revenue - non-current&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;292&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;516&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Long term lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,605&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Other long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;13&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Long-term liabilities of discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,426&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt;"&gt;Total liabilities classified as discontinued operations in the condensed consolidated balance sheet&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;89,893&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;January 31, 2023 (Successor)&lt;/em&gt;&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;January 31, 2022 (Successor)&lt;/em&gt;&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Gross&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Net&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Gross&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Net&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Carrying&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Accumulated&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Carrying&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Carrying&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Accumulated&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Carrying&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amortization&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amortization&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 28%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Developed software/ courseware&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;374,057&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;123,219&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;250,838&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;303,171&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;43,956&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;259,215&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Customer contracts/ relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;336,182&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;42,026&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;294,156&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;332,300&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10,436&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;321,864&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Vendor relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;39,887&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;36,666&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,221&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;43,900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;21,219&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;22,681&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Trademarks and trade names&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;41,680&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,454&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;40,226&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;104&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,396&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Publishing rights&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;41,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;13,449&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;27,651&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;41,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,229&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;35,871&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Backlog&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;49,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;32,780&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;16,920&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;49,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,906&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;44,794&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Skillsoft trademark&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;84,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;84,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;84,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;84,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Global Knowledge trademark&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;25,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;5,046&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;20,354&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;25,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,062&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;23,338&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;992,706&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;254,640&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;738,066&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;881,771&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;87,912&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;793,859&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Amortization expense related to the existing finite-lived intangible assets is expected to be as follows (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;For fiscal years ended January 31:&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amortization Expense&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2024&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;153,891&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2025&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;132,906&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2026&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;128,612&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2027&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;82,026&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2028&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;42,057&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Thereafter&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;113,874&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total future amortization&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;653,366&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Amortization expense related to intangible assets in the aggregate was $170.3&#160;million&#160;for the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), $89.0&#160;million for the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), $46.5&#160;million for the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), $36.2&#160;million for the period from period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and $23.7&#160;million for the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Impairment Review Requirements&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company reviews intangible assets subject to amortization if any adverse conditions exist or a change in circumstances has occurred that would indicate impairment or a change in remaining useful life. The Company reviews indefinite lived intangible assets, including goodwill, on the annual impairment test date (&lt;em style="font: inherit;"&gt; January&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;1&lt;/em&gt;) or more frequently if there are indicators of impairment.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In connection with the impairment evaluation, the Company &lt;em style="font: inherit;"&gt; may &lt;/em&gt;&lt;em style="font: inherit;"&gt;first&lt;/em&gt; consider qualitative factors to determine whether the existence of events or circumstances indicates that it is more likely than &lt;em style="font: inherit;"&gt;not&lt;/em&gt; (i.e.,&#160;a likelihood of more than &lt;em style="font: inherit;"&gt;50%&lt;/em&gt;) that the fair value of a reporting unit is less than its carrying amount. Performing a quantitative goodwill impairment test is &lt;em style="font: inherit;"&gt;not&lt;/em&gt; necessary if an entity determines based on this assessment that it is &lt;em style="font: inherit;"&gt;not&lt;/em&gt; more likely than &lt;em style="font: inherit;"&gt;not&lt;/em&gt; that the fair value of a reporting unit is less than its carrying amount. If the Company fails or elects to bypass the qualitative assessment, the goodwill impairment test must be performed. This test requires a comparison of the carrying value of the reporting unit to its estimated fair value. If the carrying value of a reporting unit&#x2019;s goodwill exceeds its fair value, an impairment loss equal to the difference is recorded, &lt;em style="font: inherit;"&gt;not&lt;/em&gt; to exceed the amount of goodwill allocated to the reporting unit. In determining reporting units, the Company &lt;em style="font: inherit;"&gt;first&lt;/em&gt; identifies its operating segments, and then assesses whether any components of these segments constitute a business for which discrete financial information is available and where segment management regularly reviews the operating results of that component.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;See further discussion below of impairment charges recorded&#160;for the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor)&#160;and the&#160;period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;b&gt;Impairment of Goodwill for the Successor Fiscal Year Ended &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;During the &lt;em style="font: inherit;"&gt;three&lt;/em&gt; months ended &lt;em style="font: inherit;"&gt; July 31, 2022&lt;/em&gt;, the Company&#x2019;s Global Knowledge instructor led training (&#x201c;ILT&#x201d;) business experienced a significant decline in bookings and GAAP revenue compared to the corresponding period in the prior year. Management believed the poor performance was due to a variety of factors, including (i) reduced corporate spending as customers brace for the potential of a recessionary environment, (ii) difficulty maintaining adequate sales capacity in a challenging labor market for employers and (iii) evolving customer preferences with respect to training and ILT in a post COVID environment.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;In light of the circumstances and indicators of impairment described above, management &lt;em style="font: inherit;"&gt;first&lt;/em&gt; considered whether any impairment was present for the Global Knowledge long-lived assets group, concluding that no such impairments were present after conducting an undiscounted cash flow recoverability test. In accordance with ASC &lt;em style="font: inherit;"&gt;350,&lt;/em&gt; management next considered whether there were any indicators of impairment for Global Knowledge goodwill, concluding that triggering events had occurred, necessitating an interim goodwill impairment test as of &lt;em style="font: inherit;"&gt; July 31, 2022&lt;/em&gt;. In comparing the estimated fair value of the Global Knowledge reporting unit to its carrying value, the Company utilized a weighted average valuation model of the income approach and market approach. The valuation&#160;results indicated that the carrying value of the Global Knowledge reporting unit exceeded its estimated fair value. Based on the results of the goodwill impairment testing procedures, the Company recorded a $70.5&#160;million goodwill impairment for the &lt;em style="font: inherit;"&gt;three&lt;/em&gt; months ended &lt;em style="font: inherit;"&gt; July 31, 2022&lt;/em&gt;.&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;During the &lt;em style="font: inherit;"&gt;three&lt;/em&gt; months ended &lt;em style="font: inherit;"&gt; October 31, 2022&lt;/em&gt;, the Company experienced a substantial decline in its stock price resulting in the total market value of its shares of stock outstanding (&#x201c;market capitalization&#x201d;) being less than the carrying value of its reporting units. Management considered the impact of current macroeconomic conditions on the Company&#x2019;s projected operating results and assumptions used in the income approach and market approach that impact the fair value of the Company&#x2019;s reporting units. The macroeconomic conditions considered include deterioration in the equity markets evidenced by sustained declines in the Company&#x2019;s stock price, those of its peers, and major market indices, which reduced the market multiples, along with an increase in the weighted-average cost of capital primarily driven by an increase in interest rates. In addition, the Company lowered its projected operating results primarily due to the foreign exchange impact, underperformance of Global Knowledge business, and macroeconomic uncertainty. After considering all available evidence in the evaluation of goodwill impairment indicators, management determined it appropriate to perform an interim quantitative assessment of the Skillsoft content and Global Knowledge reporting units as of &lt;em style="font: inherit;"&gt; October 31, 2022&lt;/em&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Similar to the prior quarter, prior to the quantitative goodwill impairment test,&#160;management &lt;em style="font: inherit;"&gt;first&lt;/em&gt; considered whether any impairment was present for the Skillsoft content and Global Knowledge long-lived assets group, concluding that no such impairments were present after conducting an undiscounted cash flow recoverability test. Management next estimated the estimated fair value of the Skillsoft content and Global Knowledge reporting units using the same weighted average valuation model. The valuation results indicated that for each of the Skillsoft content and Global Knowledge reporting units, the fair value fell below their respective carrying value. Based on the results of the goodwill impairment testing procedures, the Company recorded a $569.3&#160;million goodwill impairment for Skillsoft content segment and additional $1.6&#160;million&#160;goodwill impairment for Global Knowledge segment during the &lt;em style="font: inherit;"&gt;three&lt;/em&gt; months ended &lt;em style="font: inherit;"&gt; October 31, 2022&lt;/em&gt;.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;During the &lt;em style="font: inherit;"&gt;fourth&lt;/em&gt; fiscal quarter, considering the slow recovery of the Company's stock price, along with the triggering events presented during the &lt;em style="font: inherit;"&gt;second&lt;/em&gt; and &lt;em style="font: inherit;"&gt;third&lt;/em&gt; quarters, the management proceeded to the quantitative goodwill impairment test as part of the annual goodwill impairment assessment. Similar to the prior quarters, management &lt;em style="font: inherit;"&gt;first&lt;/em&gt; determined that there were no impairments of long-lived assets using an undiscounted cash flow recoverability test, then estimated the fair value of each reporting unit using the weighted average valuation model of income approach and market approach.&#160;For each of our reporting units, the income valuation approach indicated an intrinsic value above the carrying amount, while the market valuation approach suggested a value below the carrying amount, with&#160;the weighted value exceeding&#160;the carrying amount by 7% and 1% for Skillsoft Content and Global Knowledge, respectively. Considering the relatively small excess, we performed a sensitivity test on the weighted average cost of capital (&#x201c;WACC&#x201d;) as it is &lt;em style="font: inherit;"&gt;one&lt;/em&gt; of the most sensitive inputs used in the income approach (discounted cash flow analysis, or DCF analysis) and it requires significant judgment. The sensitivity test showed that if the WACC employed in the DCF analysis&#160;increased by more than 110 basis&#160;points and 140 basis&#160;points for Skillsoft Content and GK, respectively, the weighted value of each reporting unit would fall below its respective carrying value.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The cumulative goodwill impairment for the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor)&#160;amounted to $569.3&#160;million for Skillsoft content segment and $72.1&#160;million for Global Knowledge, for a combined total of $641.4&#160;million.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;b&gt;Impairment of Goodwill and Intangible Assets for the Predecessor (PL) Period Ended &lt;em style="font: inherit;"&gt; August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;During the &lt;em style="font: inherit;"&gt;three&lt;/em&gt;&#160;months ended &lt;em style="font: inherit;"&gt; April&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;30,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020,&lt;/em&gt; the emergence of &lt;em style="font: inherit;"&gt;COVID&#x2011;19&lt;/em&gt; as a global pandemic had an adverse impact on our business. While the online learning tools the Company offers have many advantages over traditional in person learning in the current environment, some of the Company&#x2019;s customers in heavily impacted industries have sought to temporarily reduce spending, resulting in reductions in contract sizes and in some cases cancellations when such contracts have come up for renewal. In addition, identifying and pursuing opportunities for new customers became much more challenging in this environment. In addition to the uncertainty introduced by &lt;em style="font: inherit;"&gt;COVID&#x2011;19,&lt;/em&gt; the Company&#x2019;s over leveraged capital structure continued to create headwinds. In &lt;em style="font: inherit;"&gt; April&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;2020,&lt;/em&gt; the Company received temporary forbearance from its lenders due to a default on amounts owed under the Senior Credit Facility as a long-term consensual solution was being negotiated with lenders. The uncertainty around the Company&#x2019;s capital structure and future ownership, continued to hurt its business, as new and existing customers displayed apprehension about the ultimate resolution of the Company&#x2019;s capital structure and its impact on operations, causing delays and sometimes losses in business. The uncertainty surrounding the Company&#x2019;s capital structure combined with the potential impact that &lt;em style="font: inherit;"&gt;COVID&#x2011;19&lt;/em&gt; would have on the Company and the global economy, resulted in a significant decline in the fair value of its reporting units during the &lt;em style="font: inherit;"&gt;first&lt;/em&gt; quarter ended &lt;em style="font: inherit;"&gt; April&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;30,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020.&lt;/em&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In light of the circumstances above, management concluded that a triggering event had occurred with respect to the Company&#x2019;s indefinite-lived Skillsoft trade name as of &lt;em style="font: inherit;"&gt; April&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;30,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020.&lt;/em&gt; Accordingly, the Company estimated the fair value of the Skillsoft trade name using a discounted cash flow analysis which reflected estimates of future revenue, royalty rates, cash flows, and discount rates. Based on this analysis, the Company concluded the carrying value of the Skillsoft trade name exceeded its fair value, resulting in an impairment charge of $92.2 million in the &lt;em style="font: inherit;"&gt;three&lt;/em&gt;&#160;months ended &lt;em style="font: inherit;"&gt; April&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;30,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; (Predecessor (PL)).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In accordance with ASC &lt;em style="font: inherit;"&gt;350,&lt;/em&gt; for goodwill the Company determined triggering events had occurred and performed an impairment test as of &lt;em style="font: inherit;"&gt; April&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;30,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; that compared the estimated fair value of each reporting unit to their respective carrying values. The prospective financial information used for fiscal&#160;years &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2022&lt;/em&gt; and &lt;em style="font: inherit;"&gt;2023&lt;/em&gt; for these impairment tests was consistent with financial projections included in the Plan of Reorganization and future growth rates tracked to terminal growth rate assumptions. The Company considered the results of both a discounted cash flow (&#x201c;DCF&#x201d;) analysis and an EBITDA multiple approach. The Company also considered observable debt trading prices for the debt jointly borrowed by its parent entity and the Company&#x2019;s subsidiary, Skillsoft Corporation, however, by the end of &lt;em style="font: inherit;"&gt; March&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;2020,&lt;/em&gt; most holders were restricted from trading in anticipation of a restructuring and market prices after that period were therefore less reliable. The results of the impairment tests performed indicated that the carrying value of the Skillsoft reporting unit exceeded the estimated fair values determined by the Company. Based on the results of the goodwill impairment testing procedures, the Company recorded a $107.9 million goodwill impairment for the Skillsoft reporting unit.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In total, as described in detail above, the Company recorded $200.1 million of goodwill and intangible asset impairment charges for the &lt;em style="font: inherit;"&gt;three&lt;/em&gt;&#160;months ended &lt;em style="font: inherit;"&gt; April&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;30,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; (Predecessor (PL)), consisting of (i)&#160;$92.2 million impairment of the Skillsoft trade name, and (ii)&#160;a $107.9 million goodwill impairment for the Skillsoft reporting unit. The Company believes that its procedures for estimating gross future cash flows for each intangible asset are reasonable and consistent with current market conditions for each of the dates when impairment testing was performed.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;A roll forward of goodwill is as follows:&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Skillsoft&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;GK&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Consolidated&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Goodwill, net January 31, 2020 (Predecessor (PL))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,112,820&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,112,820&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Foreign currency translation adjustment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(158&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(158&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Impairment of goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(107,934&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(107,934&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Canada deconsolidation&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(5,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(5,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Goodwill, net August 27, 2020 (Predecessor (PL))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;999,628&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;999,628&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Impact of Fresh-Start reporting&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(507,843&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(507,843&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Goodwill, net August 28, 2020 (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;491,785&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;491,785&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Foreign currency translation adjustment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(132&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(132&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Goodwill, net January 31, 2021 (Predecessor SLH)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;491,653&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;491,653&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Foreign currency translation adjustment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(134&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(134&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Goodwill, net June 11, 2021 (Predecessor SLH)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;491,519&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;491,519&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Acquisition of Skillsoft and GK&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;659,667&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;116,413&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;776,080&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Foreign currency translation adjustment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(47&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;(623&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(670&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Acquisition of Pluma&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;14,892&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;14,892&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Measurement period adjustments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,988&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(479&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,509&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Goodwill, net January 31, 2022 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;680,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;115,311&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;795,811&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Acquisition of Codecademy&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;309,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;309,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Foreign currency translation adjustment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(126&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(392&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(518&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Impairment of goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(569,256&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(72,106&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(641,362&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Measurement period adjustments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,745&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,409&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(6,154&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Goodwill, net January 31, 2023 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;417,340&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;40,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;457,744&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The accumulated goodwill impairment losses for the Skillsoft segment were&#160;$569.3 million&#160;and $0.0 million&#160;at&#160;&lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt; and &lt;em style="font: inherit;"&gt;2022&lt;/em&gt;, respectively.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The accumulated goodwill impairment losses for the Global Knowledge segment were&#160;$72.1 million and $0.0 million at&#160;&lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt; and &lt;em style="font: inherit;"&gt;2022&lt;/em&gt;, respectively.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;
  </us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock>
    <skil:ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351160">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;January 31, 2023 (Successor)&lt;/em&gt;&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="10" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;January 31, 2022 (Successor)&lt;/em&gt;&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Gross&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Net&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Gross&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Net&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Carrying&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Accumulated&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Carrying&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Carrying&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Accumulated&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Carrying&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amortization&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amortization&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amount&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 28%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Developed software/ courseware&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;374,057&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;123,219&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;250,838&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;303,171&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;43,956&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;259,215&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Customer contracts/ relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;336,182&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;42,026&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;294,156&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;332,300&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10,436&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;321,864&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Vendor relationships&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;39,887&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;36,666&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,221&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;43,900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;21,219&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;22,681&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Trademarks and trade names&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;41,680&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,454&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;40,226&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;104&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,396&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Publishing rights&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;41,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;13,449&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;27,651&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;41,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,229&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;35,871&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Backlog&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;49,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;32,780&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;16,920&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;49,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,906&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;44,794&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Skillsoft trademark&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;84,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;84,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;84,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;84,700&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Global Knowledge trademark&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;25,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;5,046&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;20,354&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;25,400&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,062&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;23,338&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total intangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;992,706&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;254,640&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;738,066&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;881,771&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;87,912&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;793,859&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   </skil:ScheduleOfFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTableTextBlock>
    <us-gaap:FiniteLivedIntangibleAssetsGross
      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember"
      decimals="-3"
      id="c96533702"
      unitRef="USD">374057000</us-gaap:FiniteLivedIntangibleAssetsGross>
    <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember"
      decimals="-3"
      id="c96533703"
      unitRef="USD">123219000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
    <us-gaap:FiniteLivedIntangibleAssetsNet
      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember"
      decimals="-3"
      id="c96533704"
      unitRef="USD">250838000</us-gaap:FiniteLivedIntangibleAssetsNet>
    <us-gaap:FiniteLivedIntangibleAssetsGross
      contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember"
      decimals="-3"
      id="c96533705"
      unitRef="USD">303171000</us-gaap:FiniteLivedIntangibleAssetsGross>
    <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
      contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember"
      decimals="-3"
      id="c96533706"
      unitRef="USD">43956000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
    <us-gaap:FiniteLivedIntangibleAssetsNet
      contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-DevelopedTechnologyRightsMember"
      decimals="-3"
      id="c96533707"
      unitRef="USD">259215000</us-gaap:FiniteLivedIntangibleAssetsNet>
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      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelatedIntangibleAssetsMember"
      decimals="-3"
      id="c96533708"
      unitRef="USD">336182000</us-gaap:FiniteLivedIntangibleAssetsGross>
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      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelatedIntangibleAssetsMember"
      decimals="-3"
      id="c96533709"
      unitRef="USD">42026000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
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      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelatedIntangibleAssetsMember"
      decimals="-3"
      id="c96533710"
      unitRef="USD">294156000</us-gaap:FiniteLivedIntangibleAssetsNet>
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      contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelatedIntangibleAssetsMember"
      decimals="-5"
      id="c96533711"
      unitRef="USD">332300000</us-gaap:FiniteLivedIntangibleAssetsGross>
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      contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelatedIntangibleAssetsMember"
      decimals="-3"
      id="c96533712"
      unitRef="USD">10436000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
    <us-gaap:FiniteLivedIntangibleAssetsNet
      contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-CustomerRelatedIntangibleAssetsMember"
      decimals="-3"
      id="c96533713"
      unitRef="USD">321864000</us-gaap:FiniteLivedIntangibleAssetsNet>
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      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember"
      decimals="-3"
      id="c96533714"
      unitRef="USD">39887000</us-gaap:FiniteLivedIntangibleAssetsGross>
    <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember"
      decimals="-3"
      id="c96533715"
      unitRef="USD">36666000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
    <us-gaap:FiniteLivedIntangibleAssetsNet
      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember"
      decimals="-3"
      id="c96533716"
      unitRef="USD">3221000</us-gaap:FiniteLivedIntangibleAssetsNet>
    <us-gaap:FiniteLivedIntangibleAssetsGross
      contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember"
      decimals="-5"
      id="c96533717"
      unitRef="USD">43900000</us-gaap:FiniteLivedIntangibleAssetsGross>
    <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
      contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember"
      decimals="-3"
      id="c96533718"
      unitRef="USD">21219000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
    <us-gaap:FiniteLivedIntangibleAssetsNet
      contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-VendorRelationshipsMember"
      decimals="-3"
      id="c96533719"
      unitRef="USD">22681000</us-gaap:FiniteLivedIntangibleAssetsNet>
    <us-gaap:FiniteLivedIntangibleAssetsGross
      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember"
      decimals="-4"
      id="c96533720"
      unitRef="USD">41680000</us-gaap:FiniteLivedIntangibleAssetsGross>
    <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember"
      decimals="-3"
      id="c96533721"
      unitRef="USD">1454000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
    <us-gaap:FiniteLivedIntangibleAssetsNet
      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember"
      decimals="-3"
      id="c96533722"
      unitRef="USD">40226000</us-gaap:FiniteLivedIntangibleAssetsNet>
    <us-gaap:FiniteLivedIntangibleAssetsGross
      contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember"
      decimals="-5"
      id="c96533723"
      unitRef="USD">1500000</us-gaap:FiniteLivedIntangibleAssetsGross>
    <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
      contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember"
      decimals="-3"
      id="c96533724"
      unitRef="USD">104000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
    <us-gaap:FiniteLivedIntangibleAssetsNet
      contextRef="i_2022-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-TrademarksAndTradeNamesMember"
      decimals="-3"
      id="c96533725"
      unitRef="USD">1396000</us-gaap:FiniteLivedIntangibleAssetsNet>
    <us-gaap:FiniteLivedIntangibleAssetsGross
      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-PublishingRightsMember"
      decimals="-5"
      id="c96533726"
      unitRef="USD">41100000</us-gaap:FiniteLivedIntangibleAssetsGross>
    <us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
      contextRef="i_2023-01-31_FiniteLivedIntangibleAssetsByMajorClassAxis-PublishingRightsMember"
      decimals="-3"
      id="c96533727"
      unitRef="USD">13449000</us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization>
    <us-gaap:FiniteLivedIntangibleAssetsNet
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;For fiscal years ended January 31:&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Amortization Expense&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2025&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;132,906&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2026&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;128,612&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2027&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;82,026&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2028&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;42,057&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Thereafter&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;113,874&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total future amortization&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;653,366&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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      unitRef="USD">107900000</us-gaap:GoodwillImpairmentLoss>
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Skillsoft&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;GK&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Consolidated&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Goodwill, net January 31, 2020 (Predecessor (PL))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,112,820&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,112,820&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Foreign currency translation adjustment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(158&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(158&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Impairment of goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(107,934&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(107,934&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Canada deconsolidation&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(5,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(5,100&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Goodwill, net August 27, 2020 (Predecessor (PL))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;999,628&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;999,628&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Impact of Fresh-Start reporting&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(507,843&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(507,843&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Goodwill, net August 28, 2020 (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;491,785&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;491,785&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Foreign currency translation adjustment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(132&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(132&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Goodwill, net January 31, 2021 (Predecessor SLH)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;491,653&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;491,653&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Foreign currency translation adjustment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(134&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(134&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Goodwill, net June 11, 2021 (Predecessor SLH)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;491,519&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;491,519&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Acquisition of Skillsoft and GK&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;659,667&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;116,413&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;776,080&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Foreign currency translation adjustment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(47&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;(623&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(670&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Acquisition of Pluma&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;14,892&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;14,892&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Measurement period adjustments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,988&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(479&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,509&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Goodwill, net January 31, 2022 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;680,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;115,311&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;795,811&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Acquisition of Codecademy&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;309,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;309,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Foreign currency translation adjustment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(126&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(392&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(518&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Impairment of goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(569,256&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(72,106&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(641,362&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Measurement period adjustments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,745&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,409&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(6,154&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Goodwill, net January 31, 2023 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;417,340&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;40,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;457,744&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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    <us-gaap:Goodwill
      contextRef="i_2020-01-31_ReportingUnitAxis-SkillsoftContentMember"
      decimals="-4"
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    <us-gaap:Goodwill
      contextRef="i_2020-01-31_ReportingUnitAxis-GlobalKnowledgeMember"
      decimals="-3"
      id="c96533768"
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    <us-gaap:Goodwill
      contextRef="i_2020-01-31"
      decimals="-4"
      id="c96533769"
      unitRef="USD">1112820000</us-gaap:Goodwill>
    <us-gaap:GoodwillForeignCurrencyTranslationGainLoss
      contextRef="d_2020-02-01_2020-08-27_ReportingUnitAxis-SkillsoftContentMember"
      decimals="-3"
      id="c96533770"
      unitRef="USD">-158000</us-gaap:GoodwillForeignCurrencyTranslationGainLoss>
    <us-gaap:GoodwillForeignCurrencyTranslationGainLoss
      contextRef="d_2020-02-01_2020-08-27_ReportingUnitAxis-GlobalKnowledgeMember"
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      id="c96533771"
      unitRef="USD">0</us-gaap:GoodwillForeignCurrencyTranslationGainLoss>
    <us-gaap:GoodwillForeignCurrencyTranslationGainLoss
      contextRef="d_2020-02-01_2020-08-27"
      decimals="-3"
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    <us-gaap:GoodwillImpairmentLoss
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      id="c96533773"
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      contextRef="d_2020-02-01_2020-08-27_ReportingUnitAxis-GlobalKnowledgeMember"
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    <us-gaap:GoodwillImpairmentLoss
      contextRef="d_2020-02-01_2020-08-27"
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    <us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit
      contextRef="d_2020-02-01_2020-08-27_ReportingUnitAxis-SkillsoftContentMember"
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      contextRef="d_2020-02-01_2020-08-27_ReportingUnitAxis-GlobalKnowledgeMember"
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    <us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit
      contextRef="d_2020-02-01_2020-08-27"
      decimals="-5"
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      unitRef="USD">5100000</us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit>
    <us-gaap:Goodwill
      contextRef="i_2020-08-27_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember_ReportingUnitAxis-SkillsoftContentMember"
      decimals="-3"
      id="c96533779"
      unitRef="USD">999628000</us-gaap:Goodwill>
    <us-gaap:Goodwill
      contextRef="i_2020-08-27_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember_ReportingUnitAxis-GlobalKnowledgeMember"
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    <us-gaap:Goodwill
      contextRef="i_2020-08-27_LegalEntityAxis-SoftwareLuxembourgHoldingAndPointWellPredecessorMember"
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    <skil:GoodwillImpactOfFreshStartReporting
      contextRef="d_2020-08-28_2020-08-28_ReportingUnitAxis-SkillsoftContentMember"
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      id="c96533782"
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    <skil:GoodwillImpactOfFreshStartReporting
      contextRef="d_2020-08-28_2020-08-28_ReportingUnitAxis-GlobalKnowledgeMember"
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    <skil:GoodwillImpactOfFreshStartReporting
      contextRef="d_2020-08-28_2020-08-28"
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    <skil:GoodwillExcludingAssetsHeldForSale
      contextRef="i_2020-08-27_ReportingUnitAxis-SkillsoftContentMember"
      decimals="-3"
      id="c96533785"
      unitRef="USD">491785000</skil:GoodwillExcludingAssetsHeldForSale>
    <skil:GoodwillExcludingAssetsHeldForSale
      contextRef="i_2020-08-27_ReportingUnitAxis-GlobalKnowledgeMember"
      decimals="-3"
      id="c96533786"
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    <skil:GoodwillExcludingAssetsHeldForSale
      contextRef="i_2020-08-27"
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      id="c96533787"
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    <us-gaap:GoodwillForeignCurrencyTranslationGainLoss
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      contextRef="i_2021-01-31_ReportingUnitAxis-SkillsoftContentMember"
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    <us-gaap:Goodwill
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      id="c96533792"
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    <us-gaap:Goodwill
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    <us-gaap:Goodwill
      contextRef="i_2021-06-11_ReportingUnitAxis-SkillsoftContentMember"
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    <us-gaap:Goodwill
      contextRef="i_2021-06-11_ReportingUnitAxis-GlobalKnowledgeMember"
      decimals="-3"
      id="c96533798"
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    <us-gaap:Goodwill
      contextRef="i_2021-06-11"
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      id="c96533799"
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      contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftAndGlobalKnowledgeMember_ReportingUnitAxis-GlobalKnowledgeMember"
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      contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-SkillsoftAndGlobalKnowledgeMember"
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    <us-gaap:GoodwillForeignCurrencyTranslationGainLoss
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    <us-gaap:GoodwillAcquiredDuringPeriod
      contextRef="d_2021-06-12_2022-01-31_BusinessAcquisitionAxis-PlumaMember"
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    <us-gaap:GoodwillPurchaseAccountingAdjustments
      contextRef="d_2021-06-12_2022-01-31_ReportingUnitAxis-SkillsoftContentMember"
      decimals="-3"
      id="c96533809"
      unitRef="USD">5988000</us-gaap:GoodwillPurchaseAccountingAdjustments>
    <us-gaap:GoodwillPurchaseAccountingAdjustments
      contextRef="d_2021-06-12_2022-01-31_ReportingUnitAxis-GlobalKnowledgeMember"
      decimals="-3"
      id="c96533810"
      unitRef="USD">-479000</us-gaap:GoodwillPurchaseAccountingAdjustments>
    <us-gaap:GoodwillPurchaseAccountingAdjustments
      contextRef="d_2021-06-12_2022-01-31"
      decimals="-3"
      id="c96533811"
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    <us-gaap:Goodwill
      contextRef="i_2022-01-31_ReportingUnitAxis-SkillsoftContentMember"
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;8&lt;/em&gt;)&lt;/b&gt;&#160;&lt;b&gt;Property and Equipment&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Property and equipment consists of the following (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Computer equipment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,078&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,035&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Furniture and fixtures&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,812&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,592&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Leasehold improvements&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,591&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,889&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Construction in progress&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,692&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,669&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;13,173&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;13,185&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accumulated depreciation&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,023&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,710&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;10,150&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;11,475&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Construction in progress at &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&#160;and &lt;em style="font: inherit;"&gt;2022&lt;/em&gt;&#160;consisted primarily of costs related to the purchase of certain assets that have &lt;em style="font: inherit;"&gt;not&lt;/em&gt; yet been put into service.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Depreciation expense related to property and equipment was&#160;$5.0 million ,&#160;$4.2 million,&#160;$1.8 million,&#160;$2.3&#160;million, and&#160;$2.7&#160;million for&#160;the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)),&#160;respectively.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;


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&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Computer equipment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,078&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,035&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Furniture and fixtures&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,812&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,592&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Leasehold improvements&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,591&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,889&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Construction in progress&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,692&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,669&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;13,173&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;13,185&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accumulated depreciation&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,023&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,710&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;10,150&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;11,475&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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      id="c96533856"
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      unitRef="USD">5000000.0</us-gaap:Depreciation>
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      id="c96533835"
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;9&lt;/em&gt;) Taxes&lt;/b&gt;&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;The following table presents the domestic and foreign components of income (loss) before income taxes (in thousands):&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 13%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 13%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Domestic&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(129,542&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(12,247&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(21,838&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(75,389&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;527,248&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Foreign&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(701,497&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(50,803&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(32,122&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(28,842&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,463,403&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Income (loss) before income taxes&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(831,039&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(63,050&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(53,960&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(104,231&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;2,990,651&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Significant components of the income tax provision (benefit) consist of the following components (in thousands):&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;CURRENT&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Federal&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(2,246&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(8,786&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;16,632&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;172&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;353&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;State&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;583&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(5,571&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;4,288&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;706&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(21&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Foreign&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,716&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;643&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,267&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;121&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;982&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Current tax provision (benefit)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,053&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(13,714&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;22,187&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;999&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,314&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding-left: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;DEFERRED&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Federal&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(17,734&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;12,853&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(14,042&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(9,224&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;9,264&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;State&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(4,285&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;5,601&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(6,189&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(3,145&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,297&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Foreign&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(22,007&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(9,044&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(5,477&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,107&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;46,818&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred tax provision (benefit)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(44,026&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;9,410&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(25,708&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(15,476&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;59,379&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Income tax provision (benefit)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(40,973&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(4,304&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(3,521&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(14,477&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;60,693&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;The Company&#x2019;s effective tax rate differed from the statutory rate as follows:&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;United States (21.0%) / Luxembourg (24.9%) / Ireland (12.5%) statutory rate&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;21.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;21.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding: 0px 5px 0px 0px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;24.9&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;24.9&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding: 0px 5px 0px 0px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;12.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 30%;"&gt; &lt;p style="margin: 0pt; font-size: 9pt; font-family: Garamond, Times, serif;"&gt;Increase (decrease) resulting from:&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"&gt;US State income taxes, net of federal benefit&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;7.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;2.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;6.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Foreign rate differential&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(6.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(3.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(10.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(6.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Global Intangible Low-Taxed Income&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.7&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Non-deductible expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.3&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.3&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Non-deductible interest&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Non-deductible officer compensation&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(3.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.3&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;5.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.7&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Transaction costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(2.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;8.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Unrecognized tax benefit&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(7.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;2.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Change in valuation allowance&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;4.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(15.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(7.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(10.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(4.7&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Impairment of goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(10.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"&gt;Reorganization and fresh start adjustments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(9.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(7.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Return to provision adjustment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(5.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.7&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0"&gt; &lt;p style="margin: 0pt 0pt 0pt 9pt; font-size: 9pt; font-family: Garamond, Times, serif;"&gt;Expired deferred tax assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;(3.9&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0"&gt; &lt;p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;Internal restructuring&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;1.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1.7&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(0.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;0.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt 0pt 0pt 18pt; font-size: 9pt; font-family: Garamond, Times, serif;"&gt;Effective tax rate&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;4.9&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;6.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;6.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;13.9&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;2.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: justify;"&gt;Deferred income taxes are provided for the effects of temporary differences between the amounts of assets and liabilities recognized for financial reporting purposes and the amounts recognized for income tax purposes. Significant components of the Company&#x2019;s deferred tax assets and liabilities as of the periods presented were as follows (in thousands):&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;ASSETS&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Loss carryforwards&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;102,563&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;77,586&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred interest expense&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;34,194&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;58,237&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Reserves and accruals&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;16,309&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,635&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,702&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Tax credits&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;72&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;880&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Transaction costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,247&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,049&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt; &lt;p style="margin: 0pt; font-size: 10pt; font-family: Garamond, Times, serif;"&gt;Capitalized research and development expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;8,133&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt; &lt;p style="margin-top: 0pt; margin-bottom: 0pt"&gt;Other intangibles&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;12,839&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,800&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Gross deferred tax assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;174,983&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;161,763&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Less: Valuation allowance&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(133,146&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(144,717&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net deferred tax assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;41,837&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;17,046&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;LIABILITIES&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Intangibles&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(108,208&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(102,819&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Property and equipment, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(1,489&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(5,823&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued interest&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(1,188&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(4,007&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Right-of-use asset&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(2,737&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(2,549&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,191&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,243&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Gross deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(115,813&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(116,441&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total deferred tax liabilities, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(73,976&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(99,395&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;In assessing the realization of deferred tax assets, the Company considers whether it is more likely than &lt;em style="font: inherit;"&gt;not&lt;/em&gt; that some portion or all of the deferred tax assets will &lt;em style="font: inherit;"&gt;not&lt;/em&gt; be realized. The Company considers&#160;the scheduled reversal of deferred tax assets and liabilities in assessing the realization of deferred tax assets. As of &lt;em style="font: inherit;"&gt; January 31, 2023 &lt;/em&gt;and &lt;em style="font: inherit;"&gt; January 31, 2022, &lt;/em&gt;the Company has established a valuation allowance of $133.1&#160;million and $144.7&#160;million, respectively, against its deferred tax assets due to uncertainty about whether the deferred tax assets will be realized.&#160;The change in total valuation allowance from &lt;em style="font: inherit;"&gt; January 31, 2022 &lt;/em&gt;to &lt;em style="font: inherit;"&gt; January 31, 2023 &lt;/em&gt;was a&#160;decrease of $11.6&#160;million.&#160;Due to the acquisition of Codecademy on &lt;em style="font: inherit;"&gt; April 4, 2022, &lt;/em&gt;the Company released valuation allowances on existing deferred tax assets resulting in a $21.6 million deferred tax benefit which is included in the Company&#x2019;s overall $44.0&#160;million deferred tax benefit.&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;As of &lt;em style="font: inherit;"&gt; January 31, 2023, &lt;/em&gt;the Company had U.S. federal, state and foreign net operating loss (NOL) carryforwards of &lt;span style="-sec-ix-hidden:c96533867"&gt;$222.5&#x202f;million,&lt;/span&gt; $251.3&#160;million, &lt;span style="-sec-ix-hidden:c96533869"&gt;and&#x202f;$100.5&lt;/span&gt;&#160;million, respectively.&#160;If &lt;em style="font: inherit;"&gt;not&lt;/em&gt; utilized, certain of the federal, state and foreign NOL carryforwards will expire at various dates beginning in &lt;em style="font: inherit;"&gt;2024&lt;/em&gt;&#160;with the remainder of the NOL carryforwards &lt;em style="font: inherit;"&gt;not&lt;/em&gt; subject to an expiration date.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The United States enacted the Tax Cuts and Jobs Act in &lt;em style="font: inherit;"&gt; December 2017, &lt;/em&gt;which requires companies to capitalize all their research and development costs for U.S. tax purposes, including software development costs, incurred in tax years beginning after &lt;em style="font: inherit;"&gt; December 31, 2021. &lt;/em&gt;Beginning in &lt;em style="font: inherit;"&gt;2022,&lt;/em&gt; the Company began capitalizing and amortizing research and development costs over a &lt;em style="font: inherit;"&gt;five&lt;/em&gt;-year period for domestic research and a &lt;em style="font: inherit;"&gt;fifteen&lt;/em&gt;-year period for international research rather than expensing these costs.&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The utilization of the Company&#x2019;s NOL, other attributes, and credit carryforwards &lt;em style="font: inherit;"&gt; may &lt;/em&gt;be subject to a limitation due to the &#x201c;ownership change&#x201d; provisions under Section &lt;em style="font: inherit;"&gt;382&lt;/em&gt; of the Internal Revenue Code and similar state and foreign provisions. Such limitation &lt;em style="font: inherit;"&gt; may &lt;/em&gt;result in the expiration of the NOL, other attributes, and credit carryforwards prior to their utilization.&#160;Certain attributes and carryforwards will be permanently disallowed due to historical Section &lt;em style="font: inherit;"&gt;382&lt;/em&gt; ownership changes and have been removed from the Company&#x2019;s deferred tax assets.&#160;As of &lt;em style="font: inherit;"&gt; January 31, 2023, &lt;/em&gt;the Company has written off $32.2&#160;million of net operating loss, deferred interest, and credit carryforwards that will expire unused due to Section &lt;em style="font: inherit;"&gt;382&lt;/em&gt; limitations along with the corresponding valuation allowance.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;We provide for United States income taxes on the undistributed earnings and the other outside basis temporary differences of foreign subsidiaries unless they are considered indefinitely reinvested outside the United States. As of &lt;em style="font: inherit;"&gt; January 31, 2023, &lt;/em&gt;the Company has accrued $1.1 million related to undistributed earnings from foreign subsidiaries as they are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; considered indefinitely reinvested outside the United States. Any basis differences &lt;em style="font: inherit;"&gt;not&lt;/em&gt; related to undistributed earnings continues to be considered indefinitely reinvested outside the United States.&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Tax Cuts &amp;amp; Jobs Act of &lt;em style="font: inherit;"&gt;2017&lt;/em&gt; created a new requirement that certain income earned by foreign subsidiaries, known as global intangible low-tax income (GILTI), must be included in the gross income of their U.S. shareholder. The FASB allows an accounting policy election of either recognizing deferred taxes for temporary differences expected to reverse as GILTI in future years or recognizing such taxes as a current-period expense when incurred. The Company has elected to treat the tax effect of GILTI as a current-period expense when incurred.&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"&gt;&lt;i&gt;&lt;b&gt;Uncertain Tax Positions&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;As of &lt;em style="font: inherit;"&gt; January 31, 2023, &lt;/em&gt;the Company had &lt;span style="-sec-ix-hidden:c96533885"&gt;$12.3&#x202f;million&lt;/span&gt; of unrecognized tax benefits associated with uncertain tax positions and an additional &lt;span style="-sec-ix-hidden:c96533886"&gt;$0.5&#x202f;million&lt;/span&gt; of accrued interest and penalties, all of which, if recognized, would affect the Company&#x2019;s effective tax rate.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;A reconciliation of the beginning and ending balance of unrecognized tax benefit is as follows (in thousands):&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Unrecognized tax benefits, beginning balances&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;14,340&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,115&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,918&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,768&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,773&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Increases for tax positions taken during the current period&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;6,161&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Increases for tax positions taken during a prior period&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;952&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;5,975&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;37&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;35&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Decreases for tax positions taken during a prior period&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;(210&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(788&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(40&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(720&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(64&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(15&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;452&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Decreases resulting from the expiration of statute of limitations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,042&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(847&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(339&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;"&gt;Unrecognized tax benefits, ending balance&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;12,320&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;14,340&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,115&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,918&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,768&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company recognized ($0.3)&#160;million, ($0.5)&#160;million, ($0.6)&#160;million, ($0.1)&#160;million, $0.2&#160;million of interest and penalties during the periods ending &lt;em style="font: inherit;"&gt; January 31, 2023, &lt;/em&gt;&lt;em style="font: inherit;"&gt; January 31, 2022, &lt;/em&gt;&lt;em style="font: inherit;"&gt; June 11, 2021, &lt;/em&gt;&lt;em style="font: inherit;"&gt; January 31, 2021, &lt;/em&gt;and &lt;em style="font: inherit;"&gt; August 27, 2020, &lt;/em&gt;respectively.&#160;The Company has accrued $0.5&#160;million and $0.8&#160;million for the payment of interest and penalties as of &lt;em style="font: inherit;"&gt; January 31, 2023, &lt;/em&gt;and &lt;em style="font: inherit;"&gt; January 31, 2022, &lt;/em&gt;respectively. We are &lt;span style="-sec-ix-hidden:c96533894"&gt;not&lt;/span&gt; currently aware of uncertain tax positions that could result in significant additional payments, accruals, or other material deviation in the next &lt;em style="font: inherit;"&gt;12&lt;/em&gt; months.&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company and its subsidiaries filed tax returns for the United States, multiple state and localities, and for various non-United States jurisdictions. The Company has identified the United States and Ireland as its major tax jurisdictions.&#160;The Company's tax filings are subject to examination by U.S. federal, state, and various non-United States jurisdictions. The Company&#x2019;s U.S. federal tax returns are open for years after &lt;em style="font: inherit;"&gt; January 31, 2018.&#160;&lt;/em&gt;&lt;/p&gt;
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    &lt;table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 13%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 13%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Domestic&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(129,542&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(12,247&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(21,838&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(75,389&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;527,248&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Foreign&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(701,497&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(50,803&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(32,122&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(28,842&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,463,403&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 36%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Income (loss) before income taxes&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(831,039&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(63,050&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(53,960&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(104,231&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;2,990,651&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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    &lt;table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to&lt;/em&gt;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;CURRENT&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Federal&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(2,246&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(8,786&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;16,632&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;172&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;353&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;State&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;583&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(5,571&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;4,288&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;706&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(21&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Foreign&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,716&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;643&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,267&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;121&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;982&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Current tax provision (benefit)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,053&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(13,714&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;22,187&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;999&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,314&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding-left: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;DEFERRED&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Federal&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(17,734&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;12,853&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(14,042&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(9,224&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;9,264&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;State&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(4,285&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;5,601&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(6,189&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(3,145&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,297&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Foreign&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(22,007&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(9,044&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(5,477&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,107&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;46,818&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred tax provision (benefit)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(44,026&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;9,410&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(25,708&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(15,476&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;59,379&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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    &lt;table cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px; margin-left: 0pt; margin-right: 0pt;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;United States (21.0%) / Luxembourg (24.9%) / Ireland (12.5%) statutory rate&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;21.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;21.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding: 0px 5px 0px 0px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;24.9&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;24.9&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding: 0px 5px 0px 0px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;12.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; width: 30%;"&gt; &lt;p style="margin: 0pt; font-size: 9pt; font-family: Garamond, Times, serif;"&gt;Increase (decrease) resulting from:&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"&gt;US State income taxes, net of federal benefit&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;7.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;2.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;6.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Foreign rate differential&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(6.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(3.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(10.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(6.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Global Intangible Low-Taxed Income&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.7&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Non-deductible expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.3&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.3&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Non-deductible interest&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Non-deductible officer compensation&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(3.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.3&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;5.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.7&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Transaction costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(2.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;8.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Unrecognized tax benefit&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(7.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;2.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Change in valuation allowance&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;4.6&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(15.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(7.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(10.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(4.7&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Impairment of goodwill&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(10.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"&gt;Reorganization and fresh start adjustments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(9.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(7.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Return to provision adjustment&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(5.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;0.7&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0"&gt; &lt;p style="margin: 0pt 0pt 0pt 9pt; font-size: 9pt; font-family: Garamond, Times, serif;"&gt;Expired deferred tax assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;(3.9&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0"&gt; &lt;p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;Internal restructuring&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;1.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0; margin: 0"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1.7&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(0.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;0.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;0.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt 0pt 0pt 18pt; font-size: 9pt; font-family: Garamond, Times, serif;"&gt;Effective tax rate&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;4.9&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;6.8&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;6.5&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;13.9&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px; border-right: 1px solid black;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 3px double rgb(0, 0, 0);"&gt;2.0&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px 0px 3px; margin: 0px;"&gt;%&lt;/td&gt;&lt;/tr&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;ASSETS&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Loss carryforwards&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;102,563&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;77,586&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred interest expense&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;34,194&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;58,237&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Reserves and accruals&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,500&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;16,309&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,635&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,702&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Tax credits&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;72&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;880&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Transaction costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,247&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,049&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt; &lt;p style="margin: 0pt; font-size: 10pt; font-family: Garamond, Times, serif;"&gt;Capitalized research and development expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;8,133&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt; &lt;p style="margin-top: 0pt; margin-bottom: 0pt"&gt;Other intangibles&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;12,839&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,800&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Gross deferred tax assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;174,983&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;161,763&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Less: Valuation allowance&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(133,146&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(144,717&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net deferred tax assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;41,837&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;17,046&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;LIABILITIES&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Intangibles&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(108,208&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(102,819&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Property and equipment, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(1,489&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(5,823&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued interest&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(1,188&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(4,007&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Right-of-use asset&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(2,737&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(2,549&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,191&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,243&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Gross deferred tax liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(115,813&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(116,441&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Total deferred tax liabilities, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(73,976&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(99,395&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   </us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock>
    <us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534135"
      unitRef="USD">102563000</us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>
    <us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534136"
      unitRef="USD">77586000</us-gaap:DeferredTaxAssetsOperatingLossCarryforwards>
    <us-gaap:DeferredTaxAssetInterestCarryforward
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534137"
      unitRef="USD">34194000</us-gaap:DeferredTaxAssetInterestCarryforward>
    <us-gaap:DeferredTaxAssetInterestCarryforward
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534138"
      unitRef="USD">58237000</us-gaap:DeferredTaxAssetInterestCarryforward>
    <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
      contextRef="i_2023-01-31"
      decimals="-5"
      id="c96534139"
      unitRef="USD">7500000</us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>
    <us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534140"
      unitRef="USD">16309000</us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals>
    <skil:DeferredTaxAssetsLeaseLiabilities
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534141"
      unitRef="USD">2635000</skil:DeferredTaxAssetsLeaseLiabilities>
    <skil:DeferredTaxAssetsLeaseLiabilities
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534142"
      unitRef="USD">2702000</skil:DeferredTaxAssetsLeaseLiabilities>
    <us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534143"
      unitRef="USD">72000</us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>
    <us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
      contextRef="i_2022-01-31"
      decimals="-4"
      id="c96534144"
      unitRef="USD">880000</us-gaap:DeferredTaxAssetsTaxCreditCarryforwards>
    <skil:DeferredTaxAssetsTransactionCosts
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534145"
      unitRef="USD">4247000</skil:DeferredTaxAssetsTransactionCosts>
    <skil:DeferredTaxAssetsTransactionCosts
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534146"
      unitRef="USD">6049000</skil:DeferredTaxAssetsTransactionCosts>
    <skil:DeferredTaxAssetsCapitalizedResearchAndDevelopment
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534147"
      unitRef="USD">8133000</skil:DeferredTaxAssetsCapitalizedResearchAndDevelopment>
    <skil:DeferredTaxAssetsCapitalizedResearchAndDevelopment
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534148"
      unitRef="USD">0</skil:DeferredTaxAssetsCapitalizedResearchAndDevelopment>
    <us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534149"
      unitRef="USD">12839000</us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>
    <us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534150"
      unitRef="USD">0</us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets>
    <us-gaap:DeferredTaxAssetsOther
      contextRef="i_2023-01-31"
      decimals="-5"
      id="c96534151"
      unitRef="USD">2800000</us-gaap:DeferredTaxAssetsOther>
    <us-gaap:DeferredTaxAssetsOther
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534152"
      unitRef="USD">0</us-gaap:DeferredTaxAssetsOther>
    <us-gaap:DeferredTaxAssetsGross
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534153"
      unitRef="USD">174983000</us-gaap:DeferredTaxAssetsGross>
    <us-gaap:DeferredTaxAssetsGross
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534154"
      unitRef="USD">161763000</us-gaap:DeferredTaxAssetsGross>
    <us-gaap:DeferredTaxAssetsValuationAllowance
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534155"
      unitRef="USD">133146000</us-gaap:DeferredTaxAssetsValuationAllowance>
    <us-gaap:DeferredTaxAssetsValuationAllowance
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534156"
      unitRef="USD">144717000</us-gaap:DeferredTaxAssetsValuationAllowance>
    <us-gaap:DeferredTaxAssetsNet
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534157"
      unitRef="USD">41837000</us-gaap:DeferredTaxAssetsNet>
    <us-gaap:DeferredTaxAssetsNet
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534158"
      unitRef="USD">17046000</us-gaap:DeferredTaxAssetsNet>
    <us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534160"
      unitRef="USD">108208000</us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets>
    <us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534161"
      unitRef="USD">102819000</us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets>
    <us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534162"
      unitRef="USD">1489000</us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>
    <us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534163"
      unitRef="USD">5823000</us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment>
    <skil:DeferredTaxLiabilitiesAccruedInterest
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534164"
      unitRef="USD">1188000</skil:DeferredTaxLiabilitiesAccruedInterest>
    <skil:DeferredTaxLiabilitiesAccruedInterest
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534165"
      unitRef="USD">4007000</skil:DeferredTaxLiabilitiesAccruedInterest>
    <us-gaap:DeferredTaxLiabilitiesLeasingArrangements
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534166"
      unitRef="USD">2737000</us-gaap:DeferredTaxLiabilitiesLeasingArrangements>
    <us-gaap:DeferredTaxLiabilitiesLeasingArrangements
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534167"
      unitRef="USD">2549000</us-gaap:DeferredTaxLiabilitiesLeasingArrangements>
    <us-gaap:DeferredTaxLiabilitiesOther
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534168"
      unitRef="USD">2191000</us-gaap:DeferredTaxLiabilitiesOther>
    <us-gaap:DeferredTaxLiabilitiesOther
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534169"
      unitRef="USD">1243000</us-gaap:DeferredTaxLiabilitiesOther>
    <us-gaap:DeferredIncomeTaxLiabilities
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534170"
      unitRef="USD">115813000</us-gaap:DeferredIncomeTaxLiabilities>
    <us-gaap:DeferredIncomeTaxLiabilities
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534171"
      unitRef="USD">116441000</us-gaap:DeferredIncomeTaxLiabilities>
    <us-gaap:DeferredTaxLiabilities
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534172"
      unitRef="USD">73976000</us-gaap:DeferredTaxLiabilities>
    <us-gaap:DeferredTaxLiabilities
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534173"
      unitRef="USD">99395000</us-gaap:DeferredTaxLiabilities>
    <us-gaap:DeferredTaxAssetsValuationAllowance
      contextRef="i_2023-01-31"
      decimals="-5"
      id="c96533862"
      unitRef="USD">133100000</us-gaap:DeferredTaxAssetsValuationAllowance>
    <us-gaap:DeferredTaxAssetsValuationAllowance
      contextRef="i_2022-01-31"
      decimals="-5"
      id="c96533863"
      unitRef="USD">144700000</us-gaap:DeferredTaxAssetsValuationAllowance>
    <us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount
      contextRef="d_2022-02-01_2023-01-31"
      decimals="-5"
      id="c96533864"
      unitRef="USD">-11600000</us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount>
    <us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities
      contextRef="i_2022-04-04_BusinessAcquisitionAxis-CodecademyMember"
      decimals="-5"
      id="c96533865"
      unitRef="USD">21600000</us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities>
    <us-gaap:DeferredIncomeTaxExpenseBenefit
      contextRef="d_2022-02-01_2023-01-31"
      decimals="-6"
      id="c96533866"
      unitRef="USD">-44000000.0</us-gaap:DeferredIncomeTaxExpenseBenefit>
    <us-gaap:OperatingLossCarryforwards
      contextRef="i_2023-01-31_IncomeTaxAuthorityAxis-StateAndLocalJurisdictionMember"
      decimals="-5"
      id="c96533868"
      unitRef="USD">251300000</us-gaap:OperatingLossCarryforwards>
    <skil:DeferredTaxAssetsWrittenOff
      contextRef="i_2023-01-31"
      decimals="-5"
      id="c96533878"
      unitRef="USD">32200000</skil:DeferredTaxAssetsWrittenOff>
    <us-gaap:UndistributedEarningsOfForeignSubsidiaries
      contextRef="i_2023-01-31"
      decimals="-5"
      id="c96533880"
      unitRef="USD">1100000</us-gaap:UndistributedEarningsOfForeignSubsidiaries>
    <us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351170">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Unrecognized tax benefits, beginning balances&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;14,340&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,115&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,918&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,768&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,773&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Increases for tax positions taken during the current period&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;6,161&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Increases for tax positions taken during a prior period&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;952&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;5,975&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;37&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;35&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Decreases for tax positions taken during a prior period&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;(210&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(788&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(40&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(720&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(64&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(15&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;452&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Decreases resulting from the expiration of statute of limitations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(2,042&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(847&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(339&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;"&gt;Unrecognized tax benefits, ending balance&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;12,320&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;14,340&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,115&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,918&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,768&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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      contextRef="i_2020-08-27"
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      id="c96534202"
      unitRef="USD">3768000</us-gaap:UnrecognizedTaxBenefits>
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      contextRef="i_2020-01-31"
      decimals="-3"
      id="c96534203"
      unitRef="USD">3773000</us-gaap:UnrecognizedTaxBenefits>
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      contextRef="d_2022-02-01_2023-01-31"
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      id="c96534204"
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      contextRef="d_2021-06-12_2022-01-31"
      decimals="-3"
      id="c96534205"
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      contextRef="d_2021-02-01_2021-06-11"
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      id="c96534206"
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      contextRef="d_2020-08-28_2021-01-31"
      decimals="-3"
      id="c96534207"
      unitRef="USD">0</us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>
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      contextRef="d_2020-02-01_2020-08-27"
      decimals="-3"
      id="c96534208"
      unitRef="USD">0</us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions>
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      contextRef="d_2022-02-01_2023-01-31"
      decimals="-3"
      id="c96534209"
      unitRef="USD">952000</us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>
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      contextRef="d_2021-06-12_2022-01-31"
      decimals="-3"
      id="c96534210"
      unitRef="USD">5975000</us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>
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      contextRef="d_2021-02-01_2021-06-11"
      decimals="-3"
      id="c96534211"
      unitRef="USD">0</us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>
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      contextRef="d_2020-08-28_2021-01-31"
      decimals="-3"
      id="c96534212"
      unitRef="USD">37000</us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>
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      contextRef="d_2020-02-01_2020-08-27"
      decimals="-3"
      id="c96534213"
      unitRef="USD">35000</us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions>
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      contextRef="d_2022-02-01_2023-01-31"
      decimals="-4"
      id="c96534214"
      unitRef="USD">210000</us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>
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      contextRef="d_2021-06-12_2022-01-31"
      decimals="-3"
      id="c96534215"
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      contextRef="d_2021-02-01_2021-06-11"
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      id="c96534216"
      unitRef="USD">788000</us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions>
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      decimals="-3"
      id="c96534220"
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      contextRef="d_2022-02-01_2023-01-31"
      decimals="-3"
      id="c96534224"
      unitRef="USD">2042000</us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations>
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      contextRef="d_2021-06-12_2022-01-31"
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      id="c96534227"
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      id="c96534233"
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      id="c96533892"
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Prepaid expense and other current assets in the accompanying consolidated balance sheets consist of the following (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred commission costs &#x2013; current&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,369&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,874&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Prepaid tax&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,312&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;8,908&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Prepaid software maintenance costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,347&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,335&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Prepaid royalties&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,615&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,773&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Prepaid insurance costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,208&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,591&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Prepaid employee benefits&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,058&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,463&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other prepaid expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,160&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,571&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other receivables&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,633&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,395&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;894&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,172&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total prepaid expenses and other current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;44,596&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;37,082&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
  </skil:PrepaidExpenseAndOtherAssetsCurrentTextBlock>
    <us-gaap:DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351172">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred commission costs &#x2013; current&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,369&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,874&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Prepaid tax&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,312&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;8,908&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Prepaid software maintenance costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,347&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,335&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Prepaid royalties&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,615&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,773&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Prepaid insurance costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,208&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,591&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Prepaid employee benefits&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,058&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,463&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other prepaid expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,160&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,571&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other receivables&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,633&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,395&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;894&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,172&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total prepaid expenses and other current assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;44,596&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;37,082&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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      id="c96534239"
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      id="c96534240"
      unitRef="USD">6874000</us-gaap:DeferredCostsCurrent>
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      decimals="-3"
      id="c96534241"
      unitRef="USD">5312000</us-gaap:PrepaidTaxes>
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      decimals="-3"
      id="c96534242"
      unitRef="USD">8908000</us-gaap:PrepaidTaxes>
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      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534243"
      unitRef="USD">6347000</skil:PrepaidSoftwareMaintenanceCosts>
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      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534244"
      unitRef="USD">3335000</skil:PrepaidSoftwareMaintenanceCosts>
    <us-gaap:PrepaidRoyalties
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      decimals="-3"
      id="c96534245"
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    <us-gaap:PrepaidRoyalties
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534246"
      unitRef="USD">2773000</us-gaap:PrepaidRoyalties>
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      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534247"
      unitRef="USD">2208000</us-gaap:PrepaidInsurance>
    <us-gaap:PrepaidInsurance
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534248"
      unitRef="USD">2591000</us-gaap:PrepaidInsurance>
    <skil:PrepaidEmployeeBenefits
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534249"
      unitRef="USD">1058000</skil:PrepaidEmployeeBenefits>
    <skil:PrepaidEmployeeBenefits
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534250"
      unitRef="USD">2463000</skil:PrepaidEmployeeBenefits>
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      contextRef="i_2023-01-31"
      decimals="-4"
      id="c96534251"
      unitRef="USD">7160000</us-gaap:OtherPrepaidExpenseCurrent>
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      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534252"
      unitRef="USD">4571000</us-gaap:OtherPrepaidExpenseCurrent>
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      id="c96534253"
      unitRef="USD">5633000</us-gaap:OtherReceivablesNetCurrent>
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      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534254"
      unitRef="USD">4395000</us-gaap:OtherReceivablesNetCurrent>
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      decimals="-3"
      id="c96534255"
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      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534256"
      unitRef="USD">1172000</us-gaap:OtherAssetsCurrent>
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      decimals="-3"
      id="c96534257"
      unitRef="USD">44596000</us-gaap:PrepaidExpenseAndOtherAssetsCurrent>
    <us-gaap:PrepaidExpenseAndOtherAssetsCurrent
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534258"
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Other assets in the accompanying consolidated balance sheets consist of the following (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred commission costs &#x2013; non-current&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,225&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,374&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deposits&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,057&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,449&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,068&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;957&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total other assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;16,350&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;10,780&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;The Company&#x2019;s deposits reflect security advances with our &lt;em style="font: inherit;"&gt;third&lt;/em&gt;-party providers, including the lessors for our leased facilities.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


  </skil:OtherAssetsNoncurrentTextBlock>
    <us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351174">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred commission costs &#x2013; non-current&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,225&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,374&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deposits&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,057&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,449&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,068&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;957&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total other assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;16,350&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;10,780&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   </us-gaap:ScheduleOfOtherAssetsNoncurrentTextBlock>
    <us-gaap:DeferredCosts
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534266"
      unitRef="USD">12225000</us-gaap:DeferredCosts>
    <us-gaap:DeferredCosts
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534267"
      unitRef="USD">6374000</us-gaap:DeferredCosts>
    <us-gaap:DepositsAssetsNoncurrent
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534268"
      unitRef="USD">3057000</us-gaap:DepositsAssetsNoncurrent>
    <us-gaap:DepositsAssetsNoncurrent
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534269"
      unitRef="USD">3449000</us-gaap:DepositsAssetsNoncurrent>
    <us-gaap:OtherAssetsMiscellaneousNoncurrent
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534270"
      unitRef="USD">1068000</us-gaap:OtherAssetsMiscellaneousNoncurrent>
    <us-gaap:OtherAssetsMiscellaneousNoncurrent
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96534271"
      unitRef="USD">957000</us-gaap:OtherAssetsMiscellaneousNoncurrent>
    <us-gaap:OtherAssetsNoncurrent
      contextRef="i_2023-01-31"
      decimals="-4"
      id="c96534272"
      unitRef="USD">16350000</us-gaap:OtherAssetsNoncurrent>
    <us-gaap:OtherAssetsNoncurrent
      contextRef="i_2022-01-31"
      decimals="-4"
      id="c96534273"
      unitRef="USD">10780000</us-gaap:OtherAssetsNoncurrent>
    <skil:AccruedLiabilitiesDisclosureTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351175">
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;12&lt;/em&gt;)&lt;/b&gt;&#160;&lt;b&gt;Accrued Expenses&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Accrued expenses in the accompanying consolidated balance sheets consisted of the following (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Professional fees&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,033&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;9,184&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued sales tax/VAT&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;8,473&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,666&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Accrued related to SumTotal sale&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;5,137&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued royalties&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,708&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,933&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued tax&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,425&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,690&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued interest&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,597&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,730&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued content related costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,364&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,777&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued accounts payable&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,995&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,073&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other accrued liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;5,742&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,704&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total accrued expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;41,474&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;47,757&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
  </skil:AccruedLiabilitiesDisclosureTextBlock>
    <us-gaap:ScheduleOfAccruedLiabilitiesTableTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351176">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Professional fees&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,033&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;9,184&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued sales tax/VAT&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;8,473&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,666&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Accrued related to SumTotal sale&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;5,137&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued royalties&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,708&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,933&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued tax&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,425&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,690&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued interest&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,597&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,730&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued content related costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,364&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,777&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Accrued accounts payable&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,995&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,073&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other accrued liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;5,742&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,704&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total accrued expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;41,474&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;47,757&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;14&lt;/em&gt;)&lt;/b&gt;&#160;&lt;b&gt;Employee Benefit Plan&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company&#160;has a &lt;em style="font: inherit;"&gt;401&lt;/em&gt;(k)-plan covering all US-based employees of the Company who have met certain eligibility requirements. Under the terms of the &lt;em style="font: inherit;"&gt;401&lt;/em&gt;(k)&#160;plan, the employees &lt;em style="font: inherit;"&gt; may &lt;/em&gt;elect to make tax-deferred contributions to the &lt;em style="font: inherit;"&gt;401&lt;/em&gt;(k)&#160;plan. In addition, the Company &lt;em style="font: inherit;"&gt; may &lt;/em&gt;make discretionary contributions to the &lt;em style="font: inherit;"&gt;401&lt;/em&gt;(k)&#160;plan. Under this plan, contributions of approximately $2.3&#160;million,&#160;$1.6&#160;million, $0.9&#160;million, $1.0&#160;million and $1.3&#160;million&#160;were made for the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)), respectively.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In addition, the Company has various retirement and post-employment plans covering certain international employees. Certain of the plans allow the Company to match employee contributions up to a specified&#160;percentage as defined by the plans. Under these plans, contributions of approximately $3.5&#160;million,&#160;$2.7 million, $0.4&#160;million, $0.5&#160;million, and $0.6&#160;million, were made for the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)), respectively.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;15&lt;/em&gt;)&lt;/b&gt;&#160;&lt;b&gt;Leases, Commitments and Contingencies&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Leases&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company measured its&#160;legacy lease agreements as if the leases were new at the acquisition date and applied the provisions of Topic &lt;em style="font: inherit;"&gt;842.&lt;/em&gt; This resulted in the recognition of right-of-use (ROU) assets and lease liabilities of $18.0&#160;million and $18.1&#160;million, respectively, as of &lt;em style="font: inherit;"&gt; January 31, 2022&lt;/em&gt;. All leases are classified as operating leases.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company&#x2019;s lease portfolio includes office space, training centers, and vehicles to support its research and development activities, sales operations and other corporate and administrative functions in North America, Europe and Asia. The Company&#x2019;s leases have remaining terms of &lt;span style="-sec-ix-hidden:c96534334"&gt;one&lt;/span&gt;&#160;year to 10&#160;years. Some of the Company&#x2019;s leases include options to extend or terminate the lease prior to the end of the agreed upon lease term. For purposes of calculating lease liabilities, lease terms include options to extend or terminate the lease when it is reasonably certain that the Company will exercise such options.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Operating lease ROU assets and liabilities are recognized based on the present value of the future minimum lease payments over the expected lease term. As the Company&#x2019;s operating leases generally do &lt;em style="font: inherit;"&gt;not&lt;/em&gt; provide an implicit rate, the Company uses an estimated incremental borrowing rate in determining the present value of future payments. The incremental borrowing rate represents an estimate of the interest rate the Company would incur at the acquisition date to borrow an amount equal to the lease payments on a collateralized basis over the term of a lease within a particular location and currency environment. The Company used a weighted average incremental borrowing rate of 6.12% as of &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; the acquisition date, for its operating leases that commenced prior to that date. The weighted average incremental borrowing rate for its operating leases as of &lt;em style="font: inherit;"&gt; January 31, 2023 &lt;/em&gt;was 5.5%.&#160;The Company elected the package of practical expedients permitted under the transition guidance which were applied consistently to all of the Company&#x2019;s leases that commenced before the acquisition date. The Company also elected the short-term lease recognition exemption for all qualifying leases, where ROU assets and lease liabilities are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; recognized for leases with the remaining terms of less than &lt;em style="font: inherit;"&gt;one&lt;/em&gt;&#160;year.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The operating leases are included in the caption &#x201c;Right of use assets&#x201d;, &#x201c;Lease Liabilities&#x201d;, and &#x201c;Long-term lease liabilities&#x201d; on the Company&#x2019;s consolidated balance sheets as of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;. The weighted-average remaining lease term of the Company&#x2019;s operating leases is 6.0&#160;years as of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;. Lease costs for minimum lease payments are recognized on a straight-line basis over the lease term. The lease costs were $5.8&#160;million and related cash payments were&#160;$5.9&#160;million for the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor). The lease costs were $5.4&#160;million and related cash payments were $5.4&#160;million for the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor). The lease costs were $1.1&#160;million and related cash payments were $1.3&#160;million for the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)). The lease costs were $1.6&#160;million and related cash payments were $1.6&#160;million for the period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)). The lease costs were $2.2&#160;million and related cash payments were $2.1&#160;million for the period from period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)). Lease costs are included within content and software development, selling and marketing, and general and administrative lines on the consolidated statements of operations, and the operating leases related cash payments were included in the operating cash flows and the finance lease related cash payments were included in the financing cash flows on the consolidated statements of cash flows. Short-term lease costs and variable lease costs are &lt;span style="-sec-ix-hidden:c96534354"&gt;&lt;span style="-sec-ix-hidden:c96534355"&gt;not&lt;/span&gt;&lt;/span&gt; material.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;"&gt;See Note &lt;em style="font: inherit;"&gt;13&lt;/em&gt; for discussion related to restructuring charges associated with lease termination and lease impairment charges.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;The table below reconciles the undiscounted future minimum lease payments under non-cancellable leases to the total lease liabilities recognized on the consolidated balance sheets as of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&#160;:&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Fiscal Year Ended January 31 (in thousands):&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Operating Leases&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2024&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,004&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2025&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,652&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2026&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,424&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2027&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,317&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;2028&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;1,435&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Thereafter&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,198&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total future minimum lease payments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;18,030&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Effects of discounting&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,885&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;&lt;b&gt;Total lease liabilities&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;16,145&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,198&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long-term lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11,947&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;&lt;b&gt;Total lease liabilities&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;16,145&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Litigation&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt 0pt 0pt -1pt;"&gt;The Company is, from time to time, party to general legal proceedings and claims, which arise in the ordinary course of business including those relating to commercial and contractual disputes, employment matters, intellectual property, and other business matters. When appropriate, management consults with legal counsel and other appropriate experts to assess claims. If, in management&#x2019;s opinion, we have incurred a probable loss as determined in accordance with GAAP, an estimate is made of the loss and the appropriate accrual is reflected in our consolidated financial statements. Currently, there are no material amounts accrued. While it is &lt;em style="font: inherit;"&gt;not&lt;/em&gt; possible to quantify the financial impact or predict the outcome of all pending claims and litigation, management does &lt;em style="font: inherit;"&gt;not&lt;/em&gt; anticipate that the outcome of any current proceedings or known claims, either individually or in aggregate, will materially affect the Company&#x2019;s financial position, results of operations or cash flows.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Guarantees&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company&#x2019;s software license arrangements and hosting services are typically warranted to perform in a manner consistent with general industry standards that are reasonably applicable and substantially in accordance with the Company&#x2019;s product documentation under normal use and circumstances. The Company&#x2019;s arrangements also include certain provisions for indemnifying customers against liabilities if its products or services infringe a &lt;em style="font: inherit;"&gt;third&lt;/em&gt; party&#x2019;s intellectual property right.&#160;The Company has entered into service level agreements with some of its hosted application customers warranting certain levels of uptime reliability and such agreements permit those customers to receive credits against&#160;monthly hosting fees or terminate their agreements in the event that the Company fails to meet those levels for an agreed upon period of time.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;To date, the Company has &lt;span style="-sec-ix-hidden:c96534361"&gt;not&lt;/span&gt; incurred any material costs as a result of such indemnifications or commitments and has &lt;span style="-sec-ix-hidden:c96534362"&gt;not&lt;/span&gt; accrued any liabilities related to such obligations in the accompanying consolidated financial statements.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


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    <us-gaap:OperatingLeaseRightOfUseAsset
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    <us-gaap:OperatingLeaseLiability
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      id="c96534333"
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      id="c96534335">P10Y</us-gaap:LesseeOperatingLeaseRemainingLeaseTerm>
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      unitRef="Pure">0.0612</us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>
    <us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
      contextRef="i_2023-01-31"
      decimals="3"
      id="c96534340"
      unitRef="Pure">0.055</us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent>
    <us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1 contextRef="i_2023-01-31" id="c96534343">P6Y</us-gaap:OperatingLeaseWeightedAverageRemainingLeaseTerm1>
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      contextRef="d_2022-02-01_2023-01-31"
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    <us-gaap:LeaseCost
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      decimals="-5"
      id="c96534346"
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      contextRef="d_2021-06-12_2022-01-31"
      decimals="-5"
      id="c96534347"
      unitRef="USD">5400000</skil:LeasePayments>
    <us-gaap:LeaseCost
      contextRef="d_2021-02-01_2021-06-11"
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    <skil:LeasePayments
      contextRef="d_2021-02-01_2021-06-11"
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      id="c96534349"
      unitRef="USD">1300000</skil:LeasePayments>
    <us-gaap:LeaseCost
      contextRef="d_2020-08-28_2021-01-31"
      decimals="-5"
      id="c96534350"
      unitRef="USD">1600000</us-gaap:LeaseCost>
    <skil:LeasePayments
      contextRef="d_2020-08-28_2021-01-31"
      decimals="-5"
      id="c96534351"
      unitRef="USD">1600000</skil:LeasePayments>
    <us-gaap:LeaseCost
      contextRef="d_2020-02-01_2020-08-27"
      decimals="-5"
      id="c96534352"
      unitRef="USD">2200000</us-gaap:LeaseCost>
    <skil:LeasePayments
      contextRef="d_2020-02-01_2020-08-27"
      decimals="-5"
      id="c96534353"
      unitRef="USD">2100000</skil:LeasePayments>
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Fiscal Year Ended January 31 (in thousands):&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Operating Leases&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2024&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,004&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2025&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3,652&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2026&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,424&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2027&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,317&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;2028&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;1,435&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Thereafter&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,198&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px 0px 1px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total future minimum lease payments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;18,030&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Effects of discounting&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,885&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;&lt;b&gt;Total lease liabilities&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;16,145&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,198&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Long-term lease liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11,947&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;&lt;b&gt;Total lease liabilities&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;16,145&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;16&lt;/em&gt;)&lt;/b&gt;&#160;&lt;b&gt;Long-Term Debt&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Debt consisted of the following (in thousands):&lt;/p&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Term Loan - current portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,800&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;&lt;b&gt;Current maturities of long-term debt&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,800&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Term Loan - long-term portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;594,601&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;474,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Original issue discount - long-term portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(8,286&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(6,724&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred financing costs - long-term portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(4,498&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(5,091&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;&lt;b&gt;Long-term debt&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;581,817&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;462,185&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Exit Credit Facility (Predecessor (SLH))&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Upon emergence from Chapter&#160;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; the Company entered into the Exit Credit Facility of $520 million consisting of (i)&#160;a $110 million super senior term loan facility, the First Out Term Loan due in &lt;em style="font: inherit;"&gt; December&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;2024,&lt;/em&gt; and (ii)&#160;a $410 million &lt;em style="font: inherit;"&gt;first&lt;/em&gt; lien, &lt;em style="font: inherit;"&gt;second&lt;/em&gt;-out term loan facility, the Second Out Term Loan due in &lt;em style="font: inherit;"&gt; April&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;2025.&lt;/em&gt; The Exit Credit Facility incurred interest at a rate equal to LIBOR plus 7.50% per annum, with a LIBOR floor of 1.00%. The Exit Credit Facility contained customary provisions and reporting requirements, including prepayment penalties and a maximum leverage covenant. Quarterly principal repayments of $1.3 million began for the quarter ended &lt;em style="font: inherit;"&gt; April&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;30,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021&lt;/em&gt; and increased to $2.6 million for the quarter ended &lt;em style="font: inherit;"&gt; April&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;30,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2022&lt;/em&gt; until maturity.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Immediately following the effective time of the Skillsoft Merger on &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; each outstanding share of Churchill Class&#160;C common stock issued to the former holders of Skillsoft Class&#160;A Shares in connection with the Skillsoft Merger was redeemed for a redemption price of (i)&#160;$131.51 per share in cash and (ii)&#160;$5.208 per share in incremental indebtedness (the &#x201c;Class&#160;A SO Incremental Loans&#x201d;) under that certain Senior Secured Second Out Term Loan Credit Agreement (the &#x201c;SO Credit Agreement&#x201d;), dated as of &lt;em style="font: inherit;"&gt; August&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;27,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020,&lt;/em&gt; by and among Software Luxembourg Intermediate S.&#xe0; r.l. (&#x201c;Holdings&#x201d;), as the parent borrower (the &#x201c;Parent Borrower&#x201d;), the other borrower party thereto, the lenders from time to time party thereto and Wilmington Savings Fund Society, FSB, as the administrative agent and collateral agent, as amended (the &#x201c;SO Credit Agreement&#x201d;) for a total aggregate increase of $20 million of &lt;em style="font: inherit;"&gt;second&lt;/em&gt; out term loans under the SO Credit Agreement. In addition, upon the closing of the Global Knowledge Merger, (i)&#160;pursuant to a Joinder Agreement, dated as of &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; by and among certain lenders party thereto, Holdings, the Parent Borrower and the other borrower party thereto, such lenders were issued an aggregate principal amount of $50 million of incremental &lt;em style="font: inherit;"&gt;first&lt;/em&gt; out term loans (the &#x201c;GK FO Incremental Loans&#x201d;) under that certain Senior Secured Term Loan Credit Agreement dated as of &lt;em style="font: inherit;"&gt; August&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;27,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020,&lt;/em&gt; by and among Holdings, the Parent Borrower, the other borrower party thereto, the several banks and other financial institutions from time to time party thereto, as lenders and Wilmington Savings Fund Society, FSB, as administrative agent and collateral agent, as amended (the &#x201c;FO Credit Agreement&#x201d;) and (ii)&#160;pursuant to a Joinder Agreement, dated as of &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021&lt;/em&gt; by and among certain lenders party thereto, Holdings, the Parent Borrower, the other borrower party thereto, such lenders were issued an aggregate principal amount of $20 million of incremental &lt;em style="font: inherit;"&gt;second&lt;/em&gt; out term loans under the SO Credit Agreement (the &#x201c;GK SO Incremental Loans&#x201d; and together with the GK FO Incremental Loans and the Class&#160;A SO Incremental Loans, the &#x201c;Incremental Loans&#x201d;).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Term Loan (Successor)&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;On &lt;em style="font: inherit;"&gt; July&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;16,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; Skillsoft Finance II,&#160;Inc. (&#x201c;Skillsoft Finance II&#x201d;), a subsidiary of Skillsoft Corp., entered into a Credit Agreement (the &#x201c;Credit Agreement&#x201d;), by and among Skillsoft Finance II, as borrower, Skillsoft Finance I,&#160;Inc., as holdings (&#x201c;Holdings&#x201d;), the lenders party thereto and Citibank, N.A., as administrative agent and collateral agent, pursuant to which the lenders provided a $480 million term loan facility (the &#x201c;Term Loan Facility&#x201d;) to Skillsoft Finance II, the proceeds of which, together with cash on hand, were used to refinance the First Out Term Loan and Second Out Term Loan (discussed above). The Term Loan Facility is scheduled to mature on &lt;em style="font: inherit;"&gt; July&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;16,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2028&lt;/em&gt; (the &#x201c;Maturity Date&#x201d;).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;In connection with the closing of the Codecademy acquisition, Skillsoft Finance II entered into Amendment &lt;em style="font: inherit;"&gt;No.&lt;/em&gt; &lt;em style="font: inherit;"&gt;1&lt;/em&gt; to the Credit Agreement, dated as of &lt;em style="font: inherit;"&gt; April 4, 2022 (&lt;/em&gt;the &#x201c;First Amendment&#x201d;), among Skillsoft Finance II, Holdings, certain subsidiaries of Skillsoft Finance II, as guarantors, Citibank N.A., as administrative agent, and the financial institutions parties thereto as Term B-&lt;em style="font: inherit;"&gt;1&lt;/em&gt; Lenders, which amended the Credit Agreement (as amended by the First Amendment, the &#x201c;Amended Credit Agreement&#x201d;).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The First Amendment provides for the incurrence of up to $160 million of Term B-&lt;em style="font: inherit;"&gt;1&lt;/em&gt; Loans (the &#x201c;Term B-&lt;em style="font: inherit;"&gt;1&lt;/em&gt; Loans&#x201d;) under the Amended Credit Agreement. In addition, the First Amendment, among other things, (a) provides for early opt-in to Secured Overnight Financing Rate (SOFR) for the existing term loans under the Credit Agreement (such existing term loans together with the Term B-&lt;em style="font: inherit;"&gt;1&lt;/em&gt; Loans, the &#x201c;Initial Term Loans&#x201d;) and (b) provides for the applicable margin for the Initial Term Loans at 4.25% with respect to base rate borrowings and 5.25% with respect to SOFR borrowings.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company received $153.2 million of net proceeds (net of $4.0 million of financing costs and $2.8 million of original issuance discounts) from the Term Loan Facility on &lt;em style="font: inherit;"&gt; April 4, 2022. &lt;/em&gt;The Company used the net proceeds and cash on hand for the closing of the Codecademy acquisition on &lt;em style="font: inherit;"&gt; April 4, 2022.&lt;/em&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The refinancing was accounted for as a modification for certain lenders and an extinguishment for other lenders and debt issuance costs and lender fees were accounted for in proportion to whether the related principal balance was considered modified or extinguished. Accordingly, both newly incurred and deferred financing costs and original issuance discounts of $0.1 million and $2.8 million, respectively, will be amortized as additional interest expense over the term of the Term Loan. Furthermore, $3.9 million of &lt;em style="font: inherit;"&gt;third&lt;/em&gt;-party costs incurred were recognized as interest expenses in the accompanying statement of operations for the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Prior to the maturity thereof, the Initial Term Loans will be subject to quarterly amortization payments of 0.25% of the principal amount.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;On &lt;em style="font: inherit;"&gt; August 15, 2022, &lt;/em&gt;pursuant to the Purchase Agreement entered on &lt;em style="font: inherit;"&gt; June 12, 2022 &lt;/em&gt;by and among Skillsoft, Skillsoft (US) Corporation (&#x201c;Seller&#x201d;), Amber Holding Inc. (&#x201c;SumTotal&#x201d;), and Cornerstone OnDemand, Inc. (&#x201c;Buyer&#x201d;), Seller completed the sale of &lt;em style="font: inherit;"&gt;one hundred&lt;/em&gt; percent (100%) of the outstanding shares of capital stock of SumTotal to Buyer. As a result of the asset sale, the Company made a mandatory prepayment of $31.4 million to the lenders in &lt;em style="font: inherit;"&gt; August 2022.&lt;/em&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;All obligations under the Amended Credit Agreement, and the guarantees of those obligations (as well as certain cash management obligations and interest rate hedging or other swap agreements), are secured by substantially all of Skillsoft Finance II&#x2019;s personal property as well as those assets of each subsidiary guarantor.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Amounts outstanding under the Term Loan Facility bear interest, at the option of Skillsoft Finance II, at a rate equal to (a) SOFR&#160;(subject to a floor of 0.75%) plus a credit premium based on the tenor of the interest plus 5.25% for SOFR Loans or (b)&#160;the highest of (i)&#160;the Federal Funds Effective Rate plus &#xbd; of &lt;span style="-sec-ix-hidden:c96534440"&gt;1%,&lt;/span&gt; (ii)&#160;the &#x201c;prime rate&#x201d; quoted by the Administrative Agent, (iii) Adjusted Term SOFR&#160;plus 1.00% and (iv)&#160;1.75%, plus 3.75% for ABR Loans. The $638.8&#160;million of Term B-&lt;em style="font: inherit;"&gt;1&lt;/em&gt; Loans&#160;bears interest at a rate equal to SOFR plus a credit premium of 5.25%, per annum, with a SOFR&#160;floor of 0.75%, and quarterly principal repayments of $1.2 million&#160;until maturity.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Voluntary prepayment is permitted under the Term Loan Facility subject to a premium of 2% for any prepayments prior to the &lt;em style="font: inherit;"&gt;12&lt;/em&gt;-month anniversary of the Term Loan Facility. Loan Parties are subject to various affirmative and negative covenants and reporting obligations under the Credit Facility. These include, among others, limitations on indebtedness, liens, sale and leaseback transactions, investments, fundamental changes, assets sales, restricted payments, affiliate transactions, and restricted debt payments. Events of default under the Term Loan Facility include non-payment of amounts due to the lenders, violation of covenants, materially incorrect representations, defaults under other material indebtedness, judgments and specified insolvency-related events, certain ERISA events, and invalidity of loan or collateral documents, subject to, in certain instances, specified thresholds, cure periods and exceptions. As of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;, the Company is in compliance with all covenants.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company received $467.3 million of net proceeds (net of $5.4 million of financing costs and $7.2 million of original issuance discounts) from the Term Loan Facility on &lt;em style="font: inherit;"&gt; July&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;16,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021.&lt;/em&gt; The Company used the net proceeds and cash on hand to pay down $608.7 million of outstanding borrowings from the Exit Credit Facility and $5.0 million of interest on &lt;em style="font: inherit;"&gt; July&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;16,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021.&lt;/em&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The refinancing was accounted for as a modification for certain lenders and an extinguishment for other lenders and debt issuance costs and lender fees were accounted for in proportion to whether the related principal balance was considered modified or extinguishments. Accordingly, both newly incurred and deferred financing costs and original issuance discounts of $5.5 million and $7.2 million, respectively, will be amortized as additional interest expense over the term of the Term Loan. Furthermore, $3.1 million of &lt;em style="font: inherit;"&gt;third&lt;/em&gt;-party costs incurred in connection with the refinancing were expensed as incurred and recognized as interest expenses in the accompanying statement of operations for the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company&#x2019;s debt outstanding as of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&#160;matures&#160;as shown below (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;For fiscal years ended January 31:&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2024&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2025&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2026&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2027&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2028&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Thereafter&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;568,985&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total payments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;601,005&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Unamortized original issue discount and issuance costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(12,784&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Long-term portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;581,817&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Accounts Receivable Facility (Predecessor and Successor)&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;On &lt;em style="font: inherit;"&gt; December 20, 2018, &lt;/em&gt;the Company entered into a $75.0 million receivables credit agreement, with a termination date of the earliest of &lt;em style="font: inherit;"&gt;5&lt;/em&gt; years from closing or &lt;em style="font: inherit;"&gt;45&lt;/em&gt; days before the revolving credit facility maturity or &lt;em style="font: inherit;"&gt;180&lt;/em&gt; days before the maturity of any term indebtedness greater than $75 million. There are &lt;em style="font: inherit;"&gt;four&lt;/em&gt; classes of available receivables for sale with advance rates between 50.0% and 85.0%. The lenders require the Company to deposit receipts from sold receivables to a restricted concentration account. Receivables that have been sold to the lenders must be transferred to the restricted concentration account within &lt;em style="font: inherit;"&gt;two&lt;/em&gt; business days of being collected by the Company. The Company accounts for these transactions as borrowings, as the assets being transferred contain the rights to future revenues. Under these agreements, the Company receives the net present value of the accounts receivable balances being transferred. The interest rate on borrowings outstanding under these agreements was 7.5%% at &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;. Borrowings and repayments under these agreements are presented as cash flows from financing activities in the accompanying consolidated statements of cash flows.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;On &lt;em style="font: inherit;"&gt; September 19, 2019, &lt;/em&gt;the Company amended the receivables credit agreement to include Class &#x201c;B&#x201d; lending. This increased the facility borrowing capacity up to $90.0 million. In conjunction with this, it increased the advance rate to 95% across the &lt;em style="font: inherit;"&gt;four&lt;/em&gt; classes of available receivables. All other terms and conditions remained materially the same.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;On &lt;em style="font: inherit;"&gt; August 27, 2020, &lt;/em&gt;the Company amended its accounts receivable facility. In connection with the amendment, additional capacity under the previous accounts receivable facility which had been extended by the private equity sponsor of the Company&#x2019;s prior owner was eliminated, reducing the maximum capacity of the facility from $90 million to $75 million. The maturity date for the remaining $75 million facility was extended to the earlier of (i) &lt;em style="font: inherit;"&gt; December 2024 &lt;/em&gt;or (ii) &lt;em style="font: inherit;"&gt;90&lt;/em&gt; days prior to the maturity of any corporate debt. The Company submits a monthly reconciliation on each month&#x2019;s settlement date detailing what was collected from the prior months borrowing base and what receivables are being sold during the new borrowing base period to replenish them. If additional receivables are sold to replenish receipts, the funds from the concentration account will be returned to the Company from the restricted concentration account by the administration agent. The reserve balances were $6.2&#160;million at &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&#160;and are classified as restricted cash on the balance sheet.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
  </us-gaap:DebtDisclosureTextBlock>
    <us-gaap:ScheduleOfDebtTableTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351182">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Term Loan - current portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,800&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;&lt;b&gt;Current maturities of long-term debt&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,800&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Term Loan - long-term portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;594,601&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;474,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Original issue discount - long-term portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(8,286&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(6,724&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred financing costs - long-term portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(4,498&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(5,091&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;&lt;b&gt;Long-term debt&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;581,817&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;462,185&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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    <us-gaap:LongTermDebtCurrent
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    <us-gaap:LongTermDebtCurrent
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    <us-gaap:LongTermDebtCurrent
      contextRef="i_2022-01-31"
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      unitRef="USD">4800000</us-gaap:LongTermDebtCurrent>
    <us-gaap:DebtInstrumentCarryingAmount
      contextRef="i_2023-01-31_DebtInstrumentAxis-TermLoanFacilityMember"
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      contextRef="i_2022-01-31_DebtInstrumentAxis-TermLoanFacilityMember"
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      unitRef="USD">474000000</us-gaap:DebtInstrumentCarryingAmount>
    <us-gaap:DebtInstrumentUnamortizedDiscountNoncurrent
      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534493"
      unitRef="USD">8286000</us-gaap:DebtInstrumentUnamortizedDiscountNoncurrent>
    <us-gaap:DebtInstrumentUnamortizedDiscountNoncurrent
      contextRef="i_2022-01-31"
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      unitRef="USD">6724000</us-gaap:DebtInstrumentUnamortizedDiscountNoncurrent>
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      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96534495"
      unitRef="USD">4498000</us-gaap:DeferredFinanceCostsNoncurrentNet>
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      contextRef="i_2022-01-31"
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      unitRef="USD">5091000</us-gaap:DeferredFinanceCostsNoncurrentNet>
    <us-gaap:LongTermDebtNoncurrent
      contextRef="i_2023-01-31"
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    <us-gaap:LongTermDebtNoncurrent
      contextRef="i_2022-01-31"
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      id="c96534498"
      unitRef="USD">462185000</us-gaap:LongTermDebtNoncurrent>
    <us-gaap:DebtInstrumentFaceAmount
      contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember"
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      id="c96534379"
      unitRef="USD">520000000</us-gaap:DebtInstrumentFaceAmount>
    <us-gaap:DebtInstrumentFaceAmount
      contextRef="i_2020-08-27_DebtInstrumentAxis-FirstOutTermLoanMember"
      decimals="-7"
      id="c96534380"
      unitRef="USD">110000000</us-gaap:DebtInstrumentFaceAmount>
    <us-gaap:DebtInstrumentFaceAmount
      contextRef="i_2020-08-27_DebtInstrumentAxis-SecondOutTermLoanMember"
      decimals="-7"
      id="c96534382"
      unitRef="USD">410000000</us-gaap:DebtInstrumentFaceAmount>
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      id="c96534386"
      unitRef="Pure">0.0750</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
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      contextRef="i_2020-08-27_DebtInstrumentAxis-ExitFacilityMember"
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      id="c96534387"
      unitRef="Pure">0.0100</skil:LIBORFloor>
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      contextRef="d_2021-02-01_2021-04-30_DebtInstrumentAxis-ExitFacilityMember"
      decimals="-5"
      id="c96534388"
      unitRef="USD">1300000</us-gaap:DebtInstrumentPeriodicPaymentPrincipal>
    <us-gaap:DebtInstrumentPeriodicPaymentPrincipal
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      decimals="-5"
      id="c96534391"
      unitRef="USD">2600000</us-gaap:DebtInstrumentPeriodicPaymentPrincipal>
    <skil:ShareRedemptionPricePerShare
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      decimals="INF"
      id="c96534396"
      unitRef="USDPerShare">131.51</skil:ShareRedemptionPricePerShare>
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      contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-SkillsoftMergerMember_DebtInstrumentAxis-SecondOutTermLoanMember_StatementClassOfStockAxis-CommonClassCMember"
      decimals="INF"
      id="c96534397"
      unitRef="USDPerShare">5.208</skil:ShareRedemptionIncrementalDebtPerShare>
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      id="c96534400"
      unitRef="USD">20000000</us-gaap:ProceedsFromIssuanceOfDebt>
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      id="c96534404"
      unitRef="USD">50000000</us-gaap:ProceedsFromIssuanceOfDebt>
    <us-gaap:ProceedsFromIssuanceOfDebt
      contextRef="d_2021-06-11_2021-06-11_BusinessAcquisitionAxis-GlobalKnowledgeMember_DebtInstrumentAxis-SecondOutTermLoanMember"
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      id="c96534410"
      unitRef="USD">20000000</us-gaap:ProceedsFromIssuanceOfDebt>
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      contextRef="i_2021-07-16_DebtInstrumentAxis-TermLoanFacilityMember"
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      id="c96534414"
      unitRef="USD">480000000</us-gaap:DebtInstrumentFaceAmount>
    <us-gaap:DebtInstrumentFaceAmount
      contextRef="i_2022-04-04_DebtInstrumentAxis-TermB1LoansMember"
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      unitRef="USD">160000000</us-gaap:DebtInstrumentFaceAmount>
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      id="c96534424"
      unitRef="Pure">0.0425</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
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      id="c96534425"
      unitRef="Pure">0.0525</us-gaap:DebtInstrumentBasisSpreadOnVariableRate1>
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      contextRef="d_2022-04-04_2022-04-04_DebtInstrumentAxis-TermB1LoansMember"
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      unitRef="USD">153200000</us-gaap:ProceedsFromIssuanceOfDebt>
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      contextRef="i_2022-04-04_DebtInstrumentAxis-TermB1LoansMember"
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;For fiscal years ended January 31:&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2024&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2025&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2026&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2027&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;2028&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Thereafter&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;568,985&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total payments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;601,005&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Current portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(6,404&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Unamortized original issue discount and issuance costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(12,784&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Long-term portion&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;581,817&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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    <skil:LongtermLiabilitiesDisclosureTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351184">
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;17&lt;/em&gt;) Long-Term Liabilities&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Other long-term liabilities in the accompanying consolidated balance sheets consist of the following (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Uncertain tax positions; including interest and penalties &#x2013; long-term&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,532&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;9,199&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Fair value of hedge instruments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;1,554&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;-&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,465&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,926&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total other long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;11,551&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;11,125&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Uncertain tax positions; including interest and penalties &#x2013; long-term&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,532&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;9,199&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Fair value of hedge instruments&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;1,554&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;-&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Other&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,465&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,926&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total other long-term liabilities&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;11,551&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;11,125&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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      decimals="-3"
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    <us-gaap:StockholdersEquityNoteDisclosureTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351186">
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;18&lt;/em&gt;)&lt;/b&gt;&#160;&lt;b&gt;Shareholders&lt;/b&gt;&#x2019;&lt;b&gt; Equity&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Skillsoft Corp. (Successor)&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;&lt;i&gt;Capitalization&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;As of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;, the Company&#x2019;s authorized share capital consisted of 375,000,000&#160;shares of Class&#160;A common stock, 3,840,000&#160;shares of Class&#160;C common stock and 10,000,000&#160;shares of preferred stock, with a par value $0.0001 each, and 163,655,881&#160;shares of Class&#160;A common stock were issued and outstanding. As of &lt;em style="font: inherit;"&gt; January 31, 2023, &lt;/em&gt;the Company had no shares of Class B or C outstanding.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The number of authorized shares of Class&#160;A common stock or preferred stock authorized for issuance &lt;em style="font: inherit;"&gt; may &lt;/em&gt;be increased by the affirmative vote of the holders of a majority in voting power of the Company&#x2019;s capital stock entitled to vote thereon. Except as required by law, holders of share of Class&#160;C common stock are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; entitled to vote any such shares.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Subject to applicable law, the Company &lt;em style="font: inherit;"&gt; may &lt;/em&gt;declare dividends to be paid ratably to holders of Class&#160;A common stock out of the Company&#x2019;s assets that are legally available to be distributed as dividends in the discretion of the Company&#x2019;s board of directors. Holders of Class&#160;C common stock are generally &lt;em style="font: inherit;"&gt;not&lt;/em&gt; entitled to dividends.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Software Luxembourg Holding S.A. (Predecessor (SLH))&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;&lt;b&gt;Reorganization&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;On &lt;em style="font: inherit;"&gt; August&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;27,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; Pointwell (which had been a direct wholly owned subsidiary of Evergreen Skills Lux S.&#xe0; r.l.), and certain of its subsidiaries, completed a reorganization. As a result of the reorganization, ownership of Pointwell was transferred to the Company&#x2019;s lenders and no consideration or right to future consideration was provided to the former equity holders of Pointwell. In addition, the shared-based compensation plans, described below were cancelled with no consideration provided.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In Settlement of Predecessor (PL)&#x2019;s &lt;em style="font: inherit;"&gt;first&lt;/em&gt; and &lt;em style="font: inherit;"&gt;second&lt;/em&gt; lien debt obligations, the holders of Predecessor (PL)&#x2019;s &lt;em style="font: inherit;"&gt;first&lt;/em&gt; lien received a total of 3,840,000 of Class&#160;A common shares. The Predecessor (PL)&#x2019;s &lt;em style="font: inherit;"&gt;second&lt;/em&gt; lien holders received a total of 160,000 of Class&#160;B common shares and a total of 705,882 warrants to purchase additional common shares. The predecessor warrants were valued using a probability-based approach that considered management&#x2019;s estimate of the probability of (i)&#160;a sale of the company that met certain conditions that caused the warrants to be cancelled for no consideration, (ii)&#160;a sale of the company that did &lt;em style="font: inherit;"&gt;not&lt;/em&gt; meet certain conditions that caused the warrants to be cancelled for no consideration and (iii)&#160;warrants being held to maturity, with the last &lt;em style="font: inherit;"&gt;two&lt;/em&gt; scenarios utilizing a Black-Scholes model to estimate fair value.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The warrants included a provision whereby, in the event of a sale of the Company meeting certain conditions (&#x201c;Favored Sale&#x201d;), the warrants would be cancelled for no consideration, however, in such an event, the holders of Class&#160;B shares would receive a higher share of any consideration paid in the form of common stock by the acquiring company. The conditions of the Favored Sale were established in anticipation of a Churchill merger and mirror the ultimate agreement executed on &lt;em style="font: inherit;"&gt; October&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;12,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020.&lt;/em&gt; The Board of Directors and required level of warrant holders amended the warrants such that the deadline a Favored Sale to occur was extended to &lt;em style="font: inherit;"&gt; October&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;12,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020.&lt;/em&gt; An amendment to extend the date by which a Favored Sale could occur represented a modification to both the warrants and the participation right held by the Class&#160;B holders. Management measured the impact of the modification to both the freestanding warrants and the participation right held by the Class&#160;B holders by comparing their fair values immediately before and after the modification. The net impact of the increase in the value of the participation right held by Class&#160;B stockholders, of $13.3 million, and the decrease in the value of the warrants, of $7.4 million, is reflected as a decrease of $5.9 million in earnings attributable to Class&#160;A common stockholders and an increase to $5.9 million earnings attributable to Class&#160;B common stockholders for earnings per share purposes. The $7.4 million decrease in the value of warrants is reflected as a capital contribution and is reflected as an increase to additional-paid-in-capital in the period from &lt;em style="font: inherit;"&gt; August&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;28,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor SLH).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;As a result of the Skillsoft Merger, the warrants were terminated for no consideration on &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021.&lt;/em&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;&lt;i&gt;Share Capital&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;As of &lt;em style="font: inherit;"&gt; January&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;31,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; Predecessor (SLH)&#x2019;s authorized share capital consisted of 1,000,000,000 common shares with a par value $0.01 each. This consists of 800,000,000 Class&#160;A shares and 200,000,000 Class&#160;B shares. As of &lt;em style="font: inherit;"&gt; January&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;31,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; 4,000,000 common shares were issued and outstanding. This consists of 3,840,000 Class&#160;A shares and 160,000 Class&#160;B shares.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Any amendment to the share capital of the Predecessor (SLH) shall be voted upon by the extraordinary general meeting of shareholders upon approval by a majority of the shareholders representing &lt;em style="font: inherit;"&gt;three&lt;/em&gt; quarters of the share capital at least. The Predecessor has no authorized share capital which would enable its board of managers to increase the share capital. Each share of the Predecessor is entitled to &lt;em style="font: inherit;"&gt;one&lt;/em&gt; vote at ordinary and extraordinary general meetings. The amendments to the articles of association of the Predecessor require the approval of a majority of shareholders representing &lt;em style="font: inherit;"&gt;three&lt;/em&gt; quarters of the share capital at least. In case the Predecessor shall have only &lt;em style="font: inherit;"&gt;one&lt;/em&gt; single shareholder, the sole shareholder exercises all the powers granted to the general meeting of shareholders.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Any legally available amounts to be distributed by Predecessor (SLH) in or in respect of any financial period (the Predecessor (SLH)&#x2019;s financial&#160;year starts on the &lt;em style="font: inherit;"&gt;first&lt;/em&gt; of &lt;em style="font: inherit;"&gt; February&#160;&lt;/em&gt;and ends on the &lt;em style="font: inherit;"&gt;thirty-first&lt;/em&gt; of &lt;em style="font: inherit;"&gt; January) &lt;/em&gt;&lt;em style="font: inherit;"&gt; may &lt;/em&gt;be distributed amongst the holders of shares in proportion to the number of shares held by them. Any decision to distribute legally available amounts shall be adopted either by the board of managers or the general meeting of shareholders of the Predecessor (SLH), as the case &lt;em style="font: inherit;"&gt; may &lt;/em&gt;be.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;Share Repurchase Authorization&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;On &lt;em style="font: inherit;"&gt; September 7, 2022, &lt;/em&gt;the Board of Directors authorized Skillsoft to repurchase up to $30 million of its Class A common stock, which authorization will expire &lt;em style="font: inherit;"&gt; September 7, 2023 &lt;/em&gt;unless extended. Under the program, the Company &lt;em style="font: inherit;"&gt; may &lt;/em&gt;purchase shares in the open market, in private negotiated transactions, or by other means from time to time.&#160;The timing and amount of any shares purchased will be based upon a variety of factors, including the share price of Class A common stock, general market conditions, alternative uses for capital such as reducing debt, the Company&#x2019;s financial performance, and other considerations. The share repurchase program does &lt;em style="font: inherit;"&gt;not&lt;/em&gt; obligate the Company to purchase any minimum number of shares, and the program &lt;em style="font: inherit;"&gt; may &lt;/em&gt;be suspended, modified, or discontinued at any time without prior notice. The Company repurchased 1,630,275&#160;of its shares for $2.8&#160;million during the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor).&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;19&lt;/em&gt;)&lt;/b&gt;&#160;&lt;b&gt;Warrants&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In connection with the formation of the Company and subsequent acquisitions of Software Luxembourg Holdings and Albert DE, warrants to purchase common stock were issued to investors, sellers of Albert DE and an executive of the company. Warrants that are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; subject to ASC &lt;em style="font: inherit;"&gt;718,&lt;/em&gt; Stock Compensation and (i)&#160;contained features that could cause the warrant to be puttable to the Company for cash or (ii)&#160;had terms that prevented the conversion of the warrant from being fixed in all circumstances, are classified as a liability on the Company&#x2019;s balance sheet and measured at fair value, with changes in fair value being recorded in the income statement, whereas all other warrants meet the equity scope exception and are classified as equity and &lt;em style="font: inherit;"&gt;not&lt;/em&gt; remeasured.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;A summary of liability-classified warrants is as follows (in thousands, except per share amounts):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Underlying&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fair Value&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Common&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Strike&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 11.1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Redemption&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 9.9%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Expiration&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;at January 31,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 32.4%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Type&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Shares&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Date&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Private Placement Warrants &#x2013; Sponsor&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;15,846&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11.50&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: center;"&gt;&lt;em style="font: inherit;"&gt;None&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1.7%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;6/11/2026&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Simultaneously with the closing of the initial public offering, Churchill Capital (the &#x201c;Sponsor&#x201d;) purchased an aggregate of 15,800,000 Private Placement Warrants. An additional 1,500,000 of warrants were issued at the closing in connection with the repayment of a promissory note due to the Sponsor. 1,000,000 of the Private Placement Warrants were transferred to the incoming CEO as described below. These warrants held by the Sponsor include provisions that provide for potential changes to the settlement amounts on redemptions were dependent upon the characteristics of the holder of the warrant. During the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023, &lt;/em&gt;453,596 Private Placement Warrants were transferred to public holders (included "Public Warrants" in the table below).&#160;Because the holder&#160;of the instrument is &lt;em style="font: inherit;"&gt;not&lt;/em&gt; an input into the pricing of a fixed-for-fixed option on equity shares, the warrants are precluded from being indexed to the entity&#x2019;s stock and are classified as a liability measured at fair value, with changes in fair value each period reported in earnings.&lt;/p&gt;
   &lt;p style="margin: 0pt; font-family: &amp;quot;Times New Roman&amp;quot;, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="margin: 0pt; font-family: &amp;quot;Times New Roman&amp;quot;, Times, serif; font-size: 10pt;"&gt;A summary of equity classified warrants is as follows (in thousands, except per share amounts):&lt;/p&gt;
   &lt;p style="margin: 0pt; font-family: &amp;quot;Times New Roman&amp;quot;, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Underlying&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Common&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Strike&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Redemption&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 10.8%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Expiration&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 44.2%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Type&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Shares&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Date&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Public Warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;23,454&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11.50&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;18.00&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;6/11/2026&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Private Placement Warrants (PIPE)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;16,667&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11.50&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;18.00&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;6/11/2026&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Private Placement Warrants (Global Knowledge)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11.50&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;None&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;10/12/2025&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Private Placement Warrants (CEO)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11.50&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;None&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;6/11/2026&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;46,121&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;A description of each category of warrants issued and outstanding is as follows:&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;i&gt;Public Warrants&lt;/i&gt;&#160;&#x2013;&#160;Pursuant to the initial public offering, the Company sold units that consisted of one share of Class&#160;A common stock and &lt;em style="font: inherit;"&gt;one&lt;/em&gt;-&lt;span style="-sec-ix-hidden:c96534604"&gt;third&lt;/span&gt; of &lt;em style="font: inherit;"&gt;one&lt;/em&gt; redeemable warrant (&#x201c;Public Warrant&#x201d;), resulting in the issuance of 23,000,000 warrants. Prior to the Skillsoft Merger, Churchill Capital Corp II had classified these warrants as liabilities due to tender offer provisions which states that in in the event of a tender or exchange offer made to and accepted by holders of more than &lt;em style="font: inherit;"&gt;50%&lt;/em&gt; of the outstanding shares of a single class of common stock, all holders of the warrants would be entitled to receive cash for their warrants. Accordingly, there were potential scenarios outside of the control of the Company (which had more than &lt;em style="font: inherit;"&gt;one&lt;/em&gt; class of outstanding common stock prior to the Merger), where all warrant holders would be entitled to cash, while only certain of the holders of the underlying shares of common stock would be entitled to cash, requiring the warrants to be classified as a liability measured at fair value, with changes in fair value reported each period in earnings. Upon the completion of the Skillsoft Merger on &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; when only &lt;em style="font: inherit;"&gt;one&lt;/em&gt; class of voting shares remained outstanding, the warrants could now meet equity classification criteria as net cash settlement can only be triggered in circumstances in which the holders of the shares underlying the contract also would receive cash in the event of a fundamental change in the ownership of the Company, such as a change in control. Accordingly, the fair value of the warrants was transferred to equity and cumulative losses recognized from changes in fair value remain in the Company&#x2019;s accumulated deficit balance.&#160;During the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023, &lt;/em&gt;453,596 Private Placement warrants were transferred to public holders, resulting in a total of 23,453,596 Public Warrants.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;i&gt;Private Placement Warrants (PIPE)&lt;/i&gt;&#160;&#x2013;&#160;In connection with the &lt;em style="font: inherit;"&gt;second&lt;/em&gt; step investment made by the anchor PIPE investor, 16,666,667 warrants were issued to a PIPE investor to purchase Churchill Class&#160;A common stock. The PIPE Private Placement Warrants are issued in the same form as the Public Warrants.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;i&gt;Private Placement Warrants (Global Knowledge)&lt;/i&gt;&#160;&#x2013;&#160;Upon completion of the acquisition of Albert DE, 5,000,000 warrants were issued to the former owners of Global Knowledge. These warrants are similar to the Private Placement Warrants except the warrants are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; subject to the redemption provisions described above if transferred.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&lt;i&gt;Private Placement Warrants (CEO)&lt;/i&gt;&#160;- Effective at the closing of the Skillsoft Merger and Global Knowledge Merger, the Sponsor committed to transfer 1,000,000 fully vested Private Placement Warrants to the CEO pursuant his employment agreement with the Company. The warrants are subject to ASC &lt;em style="font: inherit;"&gt;718&lt;/em&gt; &lt;i&gt;Stock Compensation&lt;/i&gt;&#160;and the Company recognized stock-based compensation expense of&#160;$2.8&#160;million for the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor).&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Public Warrants and PIPE Private Placement Warrants (hereinafter referred to as &#x201c;Redeemable Warrants&#x201d;) are currently exercisable and &lt;em style="font: inherit;"&gt; may &lt;/em&gt;only be exercised for a whole number of shares. The Company &lt;em style="font: inherit;"&gt; may &lt;/em&gt;redeem these warrants:&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;in whole and &lt;em style="font: inherit;"&gt;not&lt;/em&gt; in part;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;If and when the warrants become redeemable by the Company, the Company &lt;em style="font: inherit;"&gt; may &lt;/em&gt;exercise its redemption right even if it is unable to register or qualify the underlying securities for sale under all applicable state securities laws.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;If the Company calls the Redeemable Warrants for redemption, management will have the option to require all holders that wish to exercise the Public Warrants to do so on a &#x201c;cashless basis,&#x201d; as described in the warrant agreement. The exercise price and number of shares of Class&#160;A common stock issuable upon exercise of the warrants &lt;em style="font: inherit;"&gt; may &lt;/em&gt;be adjusted in certain circumstances including in the event of a stock dividend, or recapitalization, reorganization, merger or consolidation. However, the warrants will &lt;em style="font: inherit;"&gt;not&lt;/em&gt; be adjusted for issuance of Class&#160;A common stock at a price below its exercise price. Additionally, in &lt;em style="font: inherit;"&gt;no&lt;/em&gt; event will the Company be required to net cash settle the warrants.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Sponsor and CEO Private Placement Warrants have the same terms as the Public Warrants, except they will be exercisable on a cashless basis and be non-redeemable so long as they are held by the initial purchasers or their permitted transferees. If the Sponsor Private Placement Warrants are transferred to someone other than the initial purchasers or their permitted transferees, they will be redeemable by the Company and exercisable by such holders on the same basis as the Public Warrants. The Global Knowledge Private Placement Warrants are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; redeemable, even upon a transfer in ownership.&lt;/p&gt;
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&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Common&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Strike&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 11.1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Redemption&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 9.9%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Expiration&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;at January 31,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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&lt;/tbody&gt;&lt;/table&gt;

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&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Common&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Strike&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Redemption&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 10.8%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Expiration&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 44.2%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Type&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Shares&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Date&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Public Warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;23,454&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11.50&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;18.00&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;6/11/2026&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Private Placement Warrants (PIPE)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;16,667&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11.50&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;18.00&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;6/11/2026&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Private Placement Warrants (Global Knowledge)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11.50&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;None&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;10/12/2025&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Private Placement Warrants (CEO)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,000&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11.50&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: right; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;None&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;6/11/2026&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;46,121&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;/tr&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;20&lt;/em&gt;)&lt;/b&gt;&#160;&lt;b&gt;Stock-based compensation&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 12pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;&lt;b&gt;Equity Incentive Plans&lt;/b&gt;&lt;/i&gt;&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;In &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;2021,&lt;/em&gt; Skillsoft Corp adopted the &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; Omnibus Incentive Plan (&lt;em style="font: inherit;"&gt;&#x201c;2020&lt;/em&gt; Plan&#x201d;) and issued Stock Options, RSUs and PSU&#x2019;s to employees. The &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; Plan provides for the grant of Incentive Stock Options, Nonqualified Stock Options, Stock Appreciation Rights, Restricted Stock, Restricted Stock Units, Other Equity-Based Awards, and Cash-Based Incentive Awards to employees, directors, and consultants of the Company. Under the &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; Plan, 13,105,902 shares were initially made available for issuance. The &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; Plan includes an annual increase on &lt;em style="font: inherit;"&gt; January&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;1&lt;/em&gt; each&#160;year beginning on &lt;em style="font: inherit;"&gt; January&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;1,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2022,&lt;/em&gt; in an amount equal to 5.0% of the total number of shares of common stock outstanding on &lt;em style="font: inherit;"&gt; December&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;31&lt;/em&gt; of the preceding calendar&#160;year. The Compensation Committee &lt;em style="font: inherit;"&gt; may &lt;/em&gt;act prior to &lt;em style="font: inherit;"&gt; January&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;1&lt;/em&gt; of a given&#160;year to provide that there will be &lt;em style="font: inherit;"&gt;no&lt;/em&gt; &lt;em style="font: inherit;"&gt; January&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;1&lt;/em&gt; increase for such&#160;year or that the increase for such&#160;year will be a lesser number of shares of common stock than provided herein. As of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;, a total of 10,859,179&#160;shares of common stock were available for issuance under the &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; Plan.&lt;/p&gt;
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&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Under the &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; Plan all employees, directors, and consultants are eligible to receive incentive share options or non-statutory share options. The options generally vest over &lt;span style="-sec-ix-hidden:c96534704"&gt;four&lt;/span&gt;&#160;years and have a term of &lt;span style="-sec-ix-hidden:c96534705"&gt;ten&lt;/span&gt;&#160;years. Vested options under the plan generally expire &lt;em style="font: inherit;"&gt;not&lt;/em&gt; later than 90&#160;days following termination of employment or service or &lt;span style="-sec-ix-hidden:c96534708"&gt;twelve&lt;/span&gt;&#160;months following an optionees&#x2019; death or disability. The fair value of stock options is determined on the grant date and amortized over the vesting period on a straight-line basis.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following table summarizes the stock option activity for the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;:&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

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&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Exercise&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Contractual&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Intrinsic Value&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Shares&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Term (Years)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;(In thousands)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Outstanding, January 31, 2022&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;2,825,752&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;10.76&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;9.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Granted&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Exercised&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Forfeited&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(503,776&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;10.86&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Expired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Outstanding, January 31, 2023&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;2,321,976&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10.74&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;8.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt; &lt;p style="margin: 0pt; font-size: 10pt; font-family: Garamond, Times, serif;"&gt;Vested and Exercisable, January 31, 2023&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;948,226&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;10.72&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&lt;em style="font: inherit;"&gt;8.4&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The total unrecognized equity-based compensation costs related to the stock options was $4.3&#160;million&#160;based on the $3.36 weighted average grant date fair value of the options, which is expected to be recognized over a weighted-average period of 2.4&#160;years.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"&gt;&lt;i&gt;&lt;b&gt;Restricted Stock Units&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Restricted stock units (&#x201c;RSUs&#x201d;) represent a right to receive one share of the Company&#x2019;s common stock that is both non-transferable and forfeitable unless and until certain conditions are satisfied. Other than restricted stock units granted to our non-employee directors, which vest upon the earlier of the anniversary of the grant date and the Company&#x2019;s next annual meeting of stockholders, restricted stock units generally vest ratably over a &lt;span style="-sec-ix-hidden:c96534714"&gt;three&lt;/span&gt; or &lt;span style="-sec-ix-hidden:c96534715"&gt;four&lt;/span&gt;-year period, subject to continued employment through each anniversary. The fair value of restricted stock units is determined on the grant date and is amortized over the vesting period on a straight-line basis.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following table summarizes the RSU activity for the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;:&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Weighted-&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Aggregate&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Average Grant&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Intrinsic Value&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Shares&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Date Fair Value&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;(in thousands)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Unvested balance, January 31, 2022&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;5,091,852&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;10.76&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;37,782&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Granted&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,953,973&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5.01&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Vested&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(2,612,810&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10.68&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Forfeited&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,266,892&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6.68&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Unvested balance, January 31, 2023&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;12,166,123&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6.01&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;23,359&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The total unrecognized stock-based compensation costs related to RSUs was $63.6&#160;million, which is expected to be recognized over a weighted-average period of 2.6&#160;years.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;&lt;b&gt;Market-based Restricted Stock Units&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Market-based restricted stock units (&#x201c;MBRSUs&#x201d;) vest over a &lt;span style="-sec-ix-hidden:c96534718"&gt;three&lt;/span&gt;-year or &lt;span style="-sec-ix-hidden:c96534719"&gt;four&lt;/span&gt;-year performance period, subject to continued employment through each anniversary and achievement of market conditions, especially the Company's stock price and an objective relative total shareholder return. The fair value of MBRSUs that include vesting based on market conditions are estimated using the Monte Carlo valuation method. Compensation cost for these awards is recognized based on the grant date fair value which is recognized over the vesting period using the accelerated attribution method.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following table summarizes the MBRSU activity for the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;:&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Weighted-&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Aggregate&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Average Grant&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Intrinsic Value&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Shares&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Date Fair Value&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;(in thousands)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Unvested balance, January 31, 2022&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;1,095,978&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;8.43&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;8,132&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Granted&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,115,551&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5.07&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Vested&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Forfeited&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(953,071&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6.59&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Unvested balance, January 31, 2023&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;2,258,458&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6.75&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,336.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="margin: 0pt 0pt 0pt 9pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The total unrecognized stock-based compensation costs related to MBRSUs was $10.7&#160;million, which is expected to be recognized over a weighted-average period of 1.0&#160;years.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;&lt;b&gt;Performance-based Restricted Stock Units&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company issued 49,876 performance-based restricted stock units that have a grant-date fair value of $0.5 million during the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor). The awards vest upon the achievement of specified corporate goals. Of the 49,876 performance-based restricted stock units,&#160;12,500&#160;shares were vested and&#160;12,500&#160;shares were canceled on &lt;em style="font: inherit;"&gt; January 31, 2022. &lt;/em&gt;The remaining&#160;24,876&#160;shares were vested when the specified corporate goals were achieved in &lt;em style="font: inherit;"&gt; June 2022.&#160;&lt;/em&gt;In the year ended&#160;&lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;, $0.3&#160;million in stock-based compensation expense was recognized for these remaining shares.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"&gt;&lt;i&gt;&lt;b&gt;Stock-based Compensation Expense&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following summarizes the classification of stock-based compensation in the condensed consolidated statements of operations (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Cost of revenues&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;232&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Content and software development&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;8,850&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;895&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Selling and marketing&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;7,336&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;2,043&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;General and administrative&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;20,204&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11,726&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;36,622&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;14,664&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Weighted&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Average&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Average&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Remaining&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Aggregate&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Exercise&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Contractual&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Intrinsic Value&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Shares&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Term (Years)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;(In thousands)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Outstanding, January 31, 2022&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;2,825,752&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;10.76&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;9.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Granted&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Exercised&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Forfeited&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;(503,776&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;10.86&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Expired&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&lt;em style="font: inherit;"&gt;&#x2014;&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-top: 0px; padding-right: 0px; padding-left: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Outstanding, January 31, 2023&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;2,321,976&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10.74&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;8.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt; &lt;p style="margin: 0pt; font-size: 10pt; font-family: Garamond, Times, serif;"&gt;Vested and Exercisable, January 31, 2023&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;948,226&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;10.72&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&lt;em style="font: inherit;"&gt;8.4&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Weighted-&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Aggregate&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Average Grant&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Intrinsic Value&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Shares&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Date Fair Value&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;(in thousands)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Unvested balance, January 31, 2022&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;5,091,852&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;10.76&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;37,782&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Granted&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;12,953,973&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5.01&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Vested&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;(2,612,810&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;10.68&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Forfeited&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,266,892&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6.68&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Unvested balance, January 31, 2023&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;12,166,123&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6.01&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;23,359&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Weighted-&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Aggregate&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Average Grant&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Intrinsic Value&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Shares&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Date Fair Value&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;(in thousands)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;Unvested balance, January 31, 2022&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;1,095,978&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;8.43&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;8,132&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Granted&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,115,551&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;5.07&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Vested&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Forfeited&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(953,071&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6.59&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Unvested balance, January 31, 2023&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;2,258,458&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;6.75&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,336.2&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Cost of revenues&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;232&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Content and software development&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;8,850&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;895&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Selling and marketing&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;7,336&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;2,043&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;General and administrative&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;20,204&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11,726&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;36,622&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;14,664&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;SaaS and subscription services&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;365,447&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;208,229&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;97,406&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;69,698&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;188,925&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;Virtual, on-demand and classroom, and individualized coaching&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;170,746&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;132,586&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Professional services&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;18,931&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11,028&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;5,088&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,552&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;8,747&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total net revenues (1)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;555,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;351,843&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;102,494&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;73,250&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;197,672&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following table sets forth our revenues by geographic region for the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL))&#160;,&#160;(in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Other than the United States, no single country accounted for more than&#160;&lt;em style="font: inherit;"&gt;10%&lt;/em&gt;&#160;of revenue for all periods presented.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Revenue:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;United States&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;356,604&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;212,055&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;77,488&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;55,751&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;155,333&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Europe, Middle East and Africa&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;148,154&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;102,982&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;14,283&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;10,354&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;26,159&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Other Americas&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;30,512&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;24,922&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;5,197&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,237&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;5,784&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Asia-Pacific&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;19,854&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11,884&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;5,526&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,908&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;10,396&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total net revenues&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;555,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;351,843&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;102,494&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;73,250&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;197,672&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"&gt;&lt;i&gt;&lt;b&gt;Deferred Revenue&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Deferred revenue activity for the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&#160;was as follows (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred revenue at January 31, 2022 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;260,949&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Codecademy acquired balance&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;18,396&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Billings deferred&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;558,233&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Recognition of prior deferred revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(555,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred revenue at January 31, 2023 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;282,454&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Deferred revenue performance obligations relate predominately to time-based SaaS and subscription services that are billed in advance of services being rendered.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;i&gt;&lt;b&gt;Deferred Contract Acquisition Costs&lt;/b&gt;&lt;/i&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Deferred contract acquisition cost activity for the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&#160;was as follows (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred contract acquisition costs at January 31, 2022 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;13,248&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Contract acquisition costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;30,950&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Recognition of contract acquisition costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(19,604&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred contract acquisition costs at January 31, 2023 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;24,594&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;SaaS and subscription services&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;365,447&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;208,229&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;97,406&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;69,698&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;188,925&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;Virtual, on-demand and classroom, and individualized coaching&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;170,746&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;132,586&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Professional services&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;18,931&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11,028&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;5,088&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,552&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;8,747&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total net revenues (1)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;555,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;351,843&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;102,494&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;73,250&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;197,672&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Revenue:&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;United States&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;356,604&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;212,055&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;77,488&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;55,751&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;155,333&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Europe, Middle East and Africa&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;148,154&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;102,982&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;14,283&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;10,354&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;26,159&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Other Americas&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;30,512&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;24,922&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;5,197&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,237&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;5,784&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Asia-Pacific&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;19,854&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11,884&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;5,526&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,908&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;10,396&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total net revenues&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;555,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;351,843&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;102,494&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;73,250&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;197,672&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   </us-gaap:DisaggregationOfRevenueTableTextBlock>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2022-02-01_2023-01-31_ProductOrServiceAxis-SAASAndSubscriptionServicesMember"
      decimals="-3"
      id="c96534914"
      unitRef="USD">365447000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2021-06-12_2022-01-31_ProductOrServiceAxis-SAASAndSubscriptionServicesMember"
      decimals="-3"
      id="c96534915"
      unitRef="USD">208229000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2021-02-01_2021-06-11_ProductOrServiceAxis-SAASAndSubscriptionServicesMember"
      decimals="-3"
      id="c96534916"
      unitRef="USD">97406000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2020-08-28_2021-01-31_ProductOrServiceAxis-SAASAndSubscriptionServicesMember"
      decimals="-3"
      id="c96534917"
      unitRef="USD">69698000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2020-02-01_2020-08-27_ProductOrServiceAxis-SAASAndSubscriptionServicesMember"
      decimals="-3"
      id="c96534918"
      unitRef="USD">188925000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2022-02-01_2023-01-31_ProductOrServiceAxis-VirtualOndemandAndClassroomAndIndividualizedCoachingMember"
      decimals="-3"
      id="c96534919"
      unitRef="USD">170746000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2021-06-12_2022-01-31_ProductOrServiceAxis-VirtualOndemandAndClassroomAndIndividualizedCoachingMember"
      decimals="-3"
      id="c96534920"
      unitRef="USD">132586000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2021-02-01_2021-06-11_ProductOrServiceAxis-VirtualOndemandAndClassroomAndIndividualizedCoachingMember"
      decimals="-3"
      id="c96534921"
      unitRef="USD">0</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2020-08-28_2021-01-31_ProductOrServiceAxis-VirtualOndemandAndClassroomAndIndividualizedCoachingMember"
      decimals="-3"
      id="c96534922"
      unitRef="USD">0</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2020-02-01_2020-08-27_ProductOrServiceAxis-VirtualOndemandAndClassroomAndIndividualizedCoachingMember"
      decimals="-3"
      id="c96534923"
      unitRef="USD">0</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2022-02-01_2023-01-31_ProductOrServiceAxis-ProfessionalServicesMember"
      decimals="-3"
      id="c96534924"
      unitRef="USD">18931000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2021-06-12_2022-01-31_ProductOrServiceAxis-ProfessionalServicesMember"
      decimals="-3"
      id="c96534925"
      unitRef="USD">11028000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2021-02-01_2021-06-11_ProductOrServiceAxis-ProfessionalServicesMember"
      decimals="-3"
      id="c96534926"
      unitRef="USD">5088000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2020-08-28_2021-01-31_ProductOrServiceAxis-ProfessionalServicesMember"
      decimals="-3"
      id="c96534927"
      unitRef="USD">3552000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2020-02-01_2020-08-27_ProductOrServiceAxis-ProfessionalServicesMember"
      decimals="-3"
      id="c96534928"
      unitRef="USD">8747000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2022-02-01_2023-01-31"
      decimals="-3"
      id="c96534929"
      unitRef="USD">555124000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2021-06-12_2022-01-31"
      decimals="-3"
      id="c96534930"
      unitRef="USD">351843000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2021-02-01_2021-06-11"
      decimals="-3"
      id="c96534931"
      unitRef="USD">102494000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2020-08-28_2021-01-31"
      decimals="-4"
      id="c96534932"
      unitRef="USD">73250000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2020-02-01_2020-08-27"
      decimals="-3"
      id="c96534933"
      unitRef="USD">197672000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <skil:NumberOfCountriesWithGreaterThanTenPercentOfRevenue
      contextRef="d_2022-02-01_2023-01-31_StatementGeographicalAxis-NonUsMember"
      decimals="-3"
      id="c96534886"
      unitRef="Pure">0</skil:NumberOfCountriesWithGreaterThanTenPercentOfRevenue>
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      contextRef="d_2022-02-01_2023-01-31_StatementGeographicalAxis-US"
      decimals="-3"
      id="c96534960"
      unitRef="USD">356604000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2021-06-12_2022-01-31_StatementGeographicalAxis-US"
      decimals="-3"
      id="c96534961"
      unitRef="USD">212055000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2021-02-01_2021-06-11_StatementGeographicalAxis-US"
      decimals="-3"
      id="c96534962"
      unitRef="USD">77488000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
    <us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
      contextRef="d_2020-08-28_2021-01-31_StatementGeographicalAxis-US"
      decimals="-3"
      id="c96534963"
      unitRef="USD">55751000</us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax>
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      contextRef="d_2020-02-01_2020-08-27_StatementGeographicalAxis-US"
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&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Codecademy acquired balance&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;18,396&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Billings deferred&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;558,233&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Recognition of prior deferred revenue&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(555,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred revenue at January 31, 2023 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;282,454&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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      contextRef="d_2022-02-01_2023-01-31"
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 85%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Deferred contract acquisition costs at January 31, 2022 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;13,248&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Contract acquisition costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;30,950&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Recognition of contract acquisition costs&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(19,604&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Deferred contract acquisition costs at January 31, 2023 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;24,594&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="width: 18pt; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#x25cf;&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Level &lt;em style="font: inherit;"&gt;3:&lt;/em&gt; Unobservable inputs that reflect the Company&#x2019;s assumptions about the assumptions that market participants would use in pricing the asset or liability. Unobservable inputs shall be used to measure fair value to the extent that observable inputs are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; available.&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following table summarizes the Company&#x2019;s assets and liabilities that are measured at fair value on a recurring basis as of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&#160;and are categorized using the fair value hierarchy (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Level 2&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Level 3&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Measurements&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Measurements&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Total&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Interest rate swaps - liability&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,554&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,554&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Liability classified warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total assets and liabilities recorded at fair value&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,554&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;4,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;6,308&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;&lt;i&gt;Warrants&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;A summary of liability-classified warrants is as follows (in thousands, except per share amounts):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Underlying&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Common&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Strike&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 11.8%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Redemption&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 10.6%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Expiration&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fair Value at&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 31.1%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Type&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Shares&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Date&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Private Placement Warrants &#x2013; Sponsor&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;15,846&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11.50&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;None&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1.4%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;6/11/26&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company classifies Sponsor Private Placement Warrants as liabilities in accordance with ASC Topic &lt;em style="font: inherit;"&gt;815.&lt;/em&gt; See Note &lt;em style="font: inherit;"&gt;19&lt;/em&gt; "Warrants" for more detail.&#160;The inputs for determining fair value of these warrants are classified as Level &lt;em style="font: inherit;"&gt;3&lt;/em&gt;&#160;inputs. The Company estimates the fair value of the Sponsor Private Placement Warrants using a Black-Scholes option pricing model and the following assumptions:&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Risk-free interest rates&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3.80&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1.54&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Expected dividend yield&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Volatility factor&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;76&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;43&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Expected lives (years)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Value per unit&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;0.30&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1.73&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
    &#160;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;At each relevant measurement date, the Predecessor warrants were valued using a probability-based approach that considered management&#x2019;s estimate of the probability of (i)&#160;a sale of the company that met certain conditions that caused the warrants to be cancelled for no consideration, (ii)&#160;a sale of the company that did &lt;em style="font: inherit;"&gt;not&lt;/em&gt; meet certain conditions that caused the warrants to be cancelled for no consideration and (iii)&#160;warrants being held to maturity, with the last &lt;em style="font: inherit;"&gt;two&lt;/em&gt; scenarios utilizing a Black-Scholes model to estimate fair value. As a result of the Skillsoft Merger, the warrants were terminated for no consideration on &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021&lt;/em&gt; and, as a result, the Company recorded a gain of $0.9 million for the period from &lt;em style="font: inherit;"&gt; February&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;1,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021&lt;/em&gt; to &lt;em style="font: inherit;"&gt; June&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;11,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2021.&lt;/em&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following tables reconcile Level &lt;em style="font: inherit;"&gt;3&lt;/em&gt; instruments for which significant unobservable inputs were used to determine fair value:&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;For the Period from&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr class="GFJY4-DFU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition" style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 83%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Balance as of January 31, 2021 (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr class="GFJY4-DFU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition" style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Gain on termination&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Balance as of June 11, 2021 (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td class="GFJY4-DIN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;For the Year Ended&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 83%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Balance as of January 31, 2022 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;28,199&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr class="GFJY4-DFU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition" style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Unrealized gains&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td class="GFJY4-DIN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(23,445&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Balance as of January 31, 2023 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;4,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;&lt;i&gt;Interest Rate Swap&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;On &lt;em style="font: inherit;"&gt; June 17, 2022, &lt;/em&gt;the Company entered into two fixed-rate interest rate swap agreements to change the SOFR-based component of the interest rate on a portion of the Company&#x2019;s variable rate debt to a fixed rate (the &#x201c;Interest Rate Swaps&#x201d;). The Interest Rate Swaps have a notional amount of $300.0 million and a maturity date of &lt;em style="font: inherit;"&gt; June 5, 2027. &lt;/em&gt;The objective of the Interest Rate Swaps is to eliminate the variability of cash flows in interest payments on the &lt;em style="font: inherit;"&gt;first&lt;/em&gt; $300.0 million of variable rate debt attributable to changes in benchmark &lt;em style="font: inherit;"&gt;one&lt;/em&gt;-month SOFR interest rates. The hedged risk is the interest rate risk exposure to changes in interest payments, attributable to changes in benchmark SOFR interest rates over the interest rate swap term. The changes in cash flows of the interest rate swap are expected to offset changes in cash flows of the variable rate debt. The Interest Rate Swaps are &lt;em style="font: inherit;"&gt;not&lt;/em&gt; designated as a cash flow hedge and changes in the fair value of the interest rate swaps are recorded in earnings each period. For the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the Company recognized a loss of&#160;$1.6 million, attributable to the Interest Rate Swaps.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The inputs for determining fair value of the Interest Rate Swaps are classified as Level &lt;em style="font: inherit;"&gt;2&lt;/em&gt; inputs. Level &lt;em style="font: inherit;"&gt;2&lt;/em&gt; fair value is based on estimates using standard pricing models. These standard pricing models use inputs which are derived from or corroborated by observable market data such as interest rate yield curves, index forward curves, discount curves, and volatility surfaces. Counterparty to this derivative contract is a highly rated financial institution which we believe carries only a minimal risk of nonperformance.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&lt;b&gt;&lt;i&gt;Other Financial&#160;Instruments&lt;/i&gt;&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;The Company currently invests excess cash balances primarily in cash deposits held at major banks. The carrying amounts of cash deposits, trade receivables, trade payables and accrued liabilities, as reported on the consolidated balance sheet as of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;, approximate their fair value because of the short maturity of those instruments.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt; text-align: justify;"&gt;Our long-term debt is a financial instrument, and the fair value of the Company&#x2019;s outstanding principal as of &lt;em style="font: inherit;"&gt; January 31, 2023, &lt;/em&gt;was $&lt;span style="background-color:#ffffff;"&gt;528.3&#160;&lt;/span&gt;&lt;span style="font-family: &amp;quot;Times New Roman&amp;quot;, Times, serif; font-size: 10pt;"&gt;milli&lt;/span&gt;on. This fair value is determined based on inputs that are classified as Level &lt;em style="font: inherit;"&gt;2&lt;/em&gt; within the fair value hierarchy.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
  </us-gaap:FairValueDisclosuresTextBlock>
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Level 2&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Level 3&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Description&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Measurements&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Measurements&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Total&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Interest rate swaps - liability&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,554&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,554&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Liability classified warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total assets and liabilities recorded at fair value&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,554&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;4,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;6,308&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Underlying&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Common&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Strike&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 11.8%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Redemption&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; width: 10.6%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Expiration&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fair Value at&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 31.1%; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Type&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Shares&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Price&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid black;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Date&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Private Placement Warrants &#x2013; Sponsor&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;15,846&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;11.50&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;None&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1.4%; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;6/11/26&lt;/em&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Risk-free interest rates&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3.80&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1.54&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Expected dividend yield&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Volatility factor&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;76&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;43&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;%&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Expected lives (years)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;3.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;4.4&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Value per unit&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;0.30&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1.73&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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&lt;tr class="GFJY4-DFU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition" style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 83%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Balance as of January 31, 2021 (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr class="GFJY4-DFU-com-rdg-thunderdome-client-resources-CssResource-html-lineItem-v2v-addition" style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Gain on termination&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Balance as of June 11, 2021 (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td class="GFJY4-DIN-com-rdg-thunderdome-client-resources-CssResource-html-element-highlighted" style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;For the Year Ended&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 83%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Balance as of January 31, 2022 (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 14%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;28,199&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;ASC &lt;em style="font: inherit;"&gt;280,&lt;/em&gt; &lt;i&gt;Segment Reporting&lt;/i&gt;, establishes standards for reporting information about operating segments. Operating segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker (CODM), in deciding how to allocate resources and in assessing performance. The Company&#x2019;s CODM&#160;is its Chief Executive Officer. The Company&#x2019;s CODM evaluates results using the operating segment structure as the primary basis for which the allocation of resources and financial results are assessed.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company has organized its business into two&#160;segments: Skillsoft content and&#160;Global Knowledge. All of the Company&#x2019;s businesses market and sell their offerings globally to businesses of many sizes, government agencies, educational institutions and resellers with a worldwide sales force positioned to offer the combinations that best meet customer needs. The CODM primarily uses revenues and operating income as measures used to evaluate financial results and allocation of resources. The Company allocates certain operating expenses to the reportable segments, including general and administrative costs based on the usage and relative contribution provided to the segments. There are no intercompany revenue transactions reported between the Company&#x2019;s reportable segments.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Skillsoft business engages in the sale, marketing and delivery of its content learning solutions, in areas such as Leadership and Business, Technology and Developer and Compliance. This includes technical skill areas assumed in the Codecademy acquisition. In addition, Skillsoft offers Percipio, an intelligent online learning experience platform that delivers an immersive learning experience. It leverages its highly engaging content, curated into nearly 700 learning paths (channels) that are continuously updated to ensure customers always have access to the latest information.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Global Knowledge business offers training solutions covering information technology and business skills for corporations and their employees. Global Knowledge guides its customers throughout their lifelong technology learning journey by offering relevant and up-to-date skills training through instructor-led (in-person &#x201c;classroom&#x201d; or online &#x201c;virtual&#x201d;) and self-paced (&#x201c;on-demand&#x201d;), vendor certified, and other proprietary offerings. Global Knowledge offers a wide breadth of training topics and delivery modalities (classroom, virtual, on-demand) both on a transactional and subscription basis.&lt;/p&gt;
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following table presents summary results for each of the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)), (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Skillsoft&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Revenues&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;384,378&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;219,257&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;102,494&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;73,250&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;197,672&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Operating expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,101,218&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;257,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;140,484&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;161,190&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;401,498&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Operating income (loss)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(716,840&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(38,710&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(37,990&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(87,940&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(203,826&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0"&gt; &lt;p style="margin: 0pt; font-size: 9pt; font-family: Garamond, Times, serif;"&gt;&lt;b&gt;Global Knowledge&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Revenues&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;170,746&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;132,586&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Operating expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;258,025&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;149,372&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Operating income (loss)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(87,279&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(16,786&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Consolidated&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Revenues&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;555,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;351,843&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;102,494&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;73,250&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;197,672&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Operating expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,359,243&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;407,339&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;140,484&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;161,190&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;401,498&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Operating income (loss)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(804,119&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(55,496&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(37,990&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(87,940&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(203,826&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Total non-operating income&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;4,969&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(1,881&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(167&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;662&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,397&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Interest expense, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(53,493&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(23,114&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(16,703&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(19,853&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(168,171&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;Fair value adjustment of warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;23,158&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;17,441&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;2,900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;Fair value adjustment of hedge&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;(1,554&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Reorganization items, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,361,251&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;Benefits from (provision for) income&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;taxes&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;40,973&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,304&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,521&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;14,477&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(60,693&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;"&gt;Net income (loss) from continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(790,066&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(58,746&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(50,439&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(89,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;2,929,958&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;Gain on sale of business&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;56,619&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Income (loss) from discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;8,483&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11,940&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,175&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,968&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(165,946&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 36pt;"&gt;Net income (loss)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(724,964&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(46,806&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(49,264&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(93,722&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;2,764,012&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Skillsoft segment depreciation for the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the&#160;period from &lt;em style="font: inherit;"&gt; August 28, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2021 (&lt;/em&gt;Predecessor (SLH)), and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL))&#160;and the period from &lt;em style="font: inherit;"&gt; February 1, 2020 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; August 27, 2020 (&lt;/em&gt;Predecessor (PL)), was $3.0&#160;million, $1.8&#160;million, $1.8&#160;million, $2.0&#160;million, and $2.7&#160;million, respectively.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Global Knowledge segment depreciation for the&#160;fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor)&#160;and the&#160;period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor) was $1.8&#160;million and $2.0&#160;million, respectively.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The Company&#x2019;s segment assets primarily consist of cash and cash equivalents, accounts receivable, prepaid expenses, deferred taxes, property and equipment, goodwill and intangible assets. The following table sets forth the Company&#x2019;s segment assets as of&#160;&lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&#160;and &lt;em style="font: inherit;"&gt; January 31, 2022&lt;/em&gt;&#160;(in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Skillsoft&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,434,920&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;1,648,160&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Global Knowledge&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;207,767&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;344,902&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Assets classified as held for sale&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;228,886&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,642,687&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;2,221,948&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following table sets forth the Company&#x2019;s long-lived tangible assets by geographic region as of &lt;em style="font: inherit;"&gt; January 31, 2023&lt;/em&gt;&#160;and&#160;&lt;em style="font: inherit;"&gt; January 31, 2022&lt;/em&gt;&#160;(in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;United States&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,117&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;9,482&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Rest of world&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,033&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,993&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total long-lived tangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;10,150&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;11,475&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 15%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021 to&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 28, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); width: 1%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Skillsoft&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Revenues&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;384,378&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;219,257&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;102,494&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;73,250&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;197,672&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Operating expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,101,218&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;257,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;140,484&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;161,190&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;401,498&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Operating income (loss)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(716,840&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(38,710&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(37,990&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(87,940&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(203,826&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0; margin: 0"&gt; &lt;p style="margin: 0pt; font-size: 9pt; font-family: Garamond, Times, serif;"&gt;&lt;b&gt;Global Knowledge&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0; margin: 0"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Revenues&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;170,746&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;132,586&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Operating expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;258,025&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;149,372&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Operating income (loss)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(87,279&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(16,786&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Consolidated&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Revenues&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;555,124&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;351,843&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;102,494&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;73,250&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;197,672&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Operating expenses&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,359,243&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;407,339&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;140,484&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;161,190&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;401,498&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Operating income (loss)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(804,119&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(55,496&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(37,990&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(87,940&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(203,826&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Total non-operating income&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;4,969&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(1,881&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(167&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;662&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,397&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Interest expense, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(53,493&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(23,114&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(16,703&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(19,853&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(168,171&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;Fair value adjustment of warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;23,158&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;17,441&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;2,900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;Fair value adjustment of hedge&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;(1,554&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Reorganization items, net&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;3,361,251&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;Benefits from (provision for) income&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px; border-right: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 11%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 1%; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;taxes&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;40,973&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;4,304&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,521&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;14,477&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(60,693&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 27pt; text-indent: -9pt;"&gt;Net income (loss) from continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(790,066&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(58,746&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(50,439&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(89,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;2,929,958&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%; padding: 0px; margin: 0px;"&gt; &lt;p style="margin: 0pt; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;Gain on sale of business&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;56,619&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding: 0px; margin: 0px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 30%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Income (loss) from discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;8,483&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11,940&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,175&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,968&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 11%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(165,946&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
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&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Assets classified as held for sale&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;228,886&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;1,642,687&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;2,221,948&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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      unitRef="USD">1648160000</us-gaap:Assets>
    <us-gaap:Assets
      contextRef="i_2023-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember"
      decimals="-3"
      id="c96535237"
      unitRef="USD">207767000</us-gaap:Assets>
    <us-gaap:Assets
      contextRef="i_2022-01-31_StatementBusinessSegmentsAxis-GlobalKnowledgeSegmentMember"
      decimals="-3"
      id="c96535238"
      unitRef="USD">344902000</us-gaap:Assets>
    <us-gaap:Assets
      contextRef="i_2023-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember"
      decimals="-3"
      id="c96535239"
      unitRef="USD">0</us-gaap:Assets>
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      contextRef="i_2022-01-31_DisposalGroupClassificationAxis-DiscontinuedOperationsHeldForSaleOrDisposedOfBySaleMember"
      decimals="-3"
      id="c96535240"
      unitRef="USD">228886000</us-gaap:Assets>
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      contextRef="i_2023-01-31"
      decimals="-3"
      id="c96535241"
      unitRef="USD">1642687000</us-gaap:Assets>
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      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96535242"
      unitRef="USD">2221948000</us-gaap:Assets>
    <us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351209">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;January 31, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 70%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;United States&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;7,117&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;9,482&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Rest of world&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;3,033&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,993&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total long-lived tangible assets&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;10,150&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;11,475&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
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      decimals="-3"
      id="c96535247"
      unitRef="USD">7117000</us-gaap:NoncurrentAssets>
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      contextRef="i_2022-01-31_StatementGeographicalAxis-US"
      decimals="-3"
      id="c96535248"
      unitRef="USD">9482000</us-gaap:NoncurrentAssets>
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      contextRef="i_2023-01-31_StatementGeographicalAxis-NonUsMember"
      decimals="-3"
      id="c96535249"
      unitRef="USD">3033000</us-gaap:NoncurrentAssets>
    <us-gaap:NoncurrentAssets
      contextRef="i_2022-01-31_StatementGeographicalAxis-NonUsMember"
      decimals="-3"
      id="c96535250"
      unitRef="USD">1993000</us-gaap:NoncurrentAssets>
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      contextRef="i_2023-01-31"
      decimals="-4"
      id="c96535251"
      unitRef="USD">10150000</us-gaap:NoncurrentAssets>
    <us-gaap:NoncurrentAssets
      contextRef="i_2022-01-31"
      decimals="-3"
      id="c96535252"
      unitRef="USD">11475000</us-gaap:NoncurrentAssets>
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   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;(&lt;em style="font: inherit;"&gt;24&lt;/em&gt;)&lt;/b&gt;&#160;&lt;b&gt;Net Loss Per Share&lt;/b&gt;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Basic earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income for the period by the weighted-average number of common shares outstanding during the period, plus the dilutive effect of outstanding restricted stock-based awards, stock options, and shares issuable under the employee stock purchase plan using the treasury stock method.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;The following tables set forth the computation of basic and diluted earnings per share (in thousands, except per share data):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 40%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Net income (loss) from continuing operations&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(790,066&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(58,746&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(50,439&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(89,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;2,929,958&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Net income (loss) from discontinued operations&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;65,102&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11,940&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,175&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,968&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(165,946&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Net income (loss)&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(724,964&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(46,806&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(49,264&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(93,722&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;2,764,012&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Net income (loss) share class (Predecessor (SLH) only)&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Net loss for Class A - Continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(48,421&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(86,164&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Net income (loss) for Class A - Discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,128&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(3,809&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"&gt;Loss on modifications of terms of participation rights held by Class B shareholders and warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(5,900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net loss attributable to Class A&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(47,293&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(95,873&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Net loss for Class B - Continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(2,018&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(3,590&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"&gt;Net income (loss) loss for Class B - Discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;47&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(159&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"&gt;Gain on modifications of terms of participation rights held by Class B shareholders and warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;5,900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net income (loss) attributable to Class B&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,971&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,151&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Weighted average common shares outstanding:&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Ordinary &#x2013; Basic and Diluted (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;158,880&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;133,143&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Class A &#x2013; Basic and Diluted (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,840&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,840&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Class B &#x2013; Basic and Diluted (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;160&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;160&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Ordinary &#x2013; Basic and Diluted (Predecessor (PL))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;100.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Net income (loss) per share:&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Ordinary &#x2013; Basic and Diluted (Successor) - Continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(4.97&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.44&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Ordinary &#x2013; Basic and Diluted (Successor) - Discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;0.41&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;0.09&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Ordinary &#x2013; Basic and Diluted (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(4.56&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(0.35&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Class A &#x2013; Basic and Diluted (Predecessor (SLH)) - Continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(12.61&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(23.98&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Class A &#x2013; Basic and Diluted (Predecessor (SLH)) - Discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;0.29&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(0.99&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Class A &#x2013; Basic and Diluted (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(12.32&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(24.97&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Class B &#x2013; Basic and Diluted (Predecessor (SLH)) - Continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(12.61&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;14.43&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Class B &#x2013; Basic and Diluted (Predecessor (SLH)) - Discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;0.29&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(0.99&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Class B &#x2013; Basic and Diluted (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(12.32&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;13.44&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Ordinary &#x2013; Basic and Diluted (Predecessor (PL)) - Continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;29,270.31&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Ordinary &#x2013; Basic and Diluted (Predecessor (PL)) - Discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,657.80&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Ordinary &#x2013; Basic and Diluted (Predecessor (PL))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;27,612.51&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 6pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;hr style="text-align: left; height: 1px; color: #000000; background-color: #000000; width: 10%; border: none; margin: 3pt auto 3pt 0"/&gt;
   &lt;table border="0" cellpadding="0" cellspacing="0" style="width: 100%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&lt;tbody&gt;&lt;tr style="font-family: Garamond, Times, serif;"&gt;&lt;td style="vertical-align: top; width: 18pt; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;*&lt;/p&gt; &lt;/td&gt;&lt;td style="vertical-align: top; font-family: Garamond, Times, serif;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&lt;em style="font: inherit;"&gt;Not&lt;/em&gt; Applicable&lt;/p&gt; &lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;


   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Common shares related to participating rights in Notional Units in Evergreen have been excluded as the income generated for period from &lt;em style="font: inherit;"&gt; February&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;1,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; through &lt;em style="font: inherit;"&gt; August&#160;&lt;/em&gt;&lt;em style="font: inherit;"&gt;27,&lt;/em&gt; &lt;em style="font: inherit;"&gt;2020&lt;/em&gt; (Predecessor (PL)) is attributable to gains recognized upon emergence of bankruptcy, which the Notional Units did &lt;em style="font: inherit;"&gt;not&lt;/em&gt; participate in as they were cancelled at that time.&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;Warrants to purchase 705,882 common shares have been excluded from the Predecessor (SLH) period since, for periods of losses, the impact would be anti-dilutive and, for periods of income, no shares would be added to diluted earnings per share under the treasury stock method as the strike price of these awards are above the fair market value of underlying shares for all periods presented.&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: justify; margin: 0pt;"&gt;During the fiscal year ended &lt;em style="font: inherit;"&gt; January 31, 2023 (&lt;/em&gt;Successor),&#160;the&#160;period from &lt;em style="font: inherit;"&gt; June 12, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; January 31, 2022 (&lt;/em&gt;Successor), and the period from &lt;em style="font: inherit;"&gt; February 1, 2021 &lt;/em&gt;through &lt;em style="font: inherit;"&gt; June 11, 2021 (&lt;/em&gt;Predecessor (SLH)), the Company incurred net losses and, therefore, the effect of the Company&#x2019;s potentially dilutive securities was &lt;em style="font: inherit;"&gt;not&lt;/em&gt; included in the calculation of diluted loss per share as the effect would be anti-dilutive. The following table contains share/unit totals with a potentially dilutive impact (in thousands):&lt;/p&gt;
   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;

    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Warrants to purchase common shares&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;61,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;61,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;706&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Stock Options&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,322&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,826&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;RSU&#x2019;s&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;14,425&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;6,558&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;78,714&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;71,351&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;706&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;

   &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;&#160;&lt;/p&gt;
  </us-gaap:EarningsPerShareTextBlock>
    <us-gaap:ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock contextRef="d_2022-02-01_2023-01-31" id="c2351211">
    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 9pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2021&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (PL)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;August 27, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to August 27,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2020&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; width: 40%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Net income (loss) from continuing operations&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(790,066&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(58,746&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(50,439&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(89,754&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;2,929,958&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Net income (loss) from discontinued operations&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;65,102&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;11,940&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;1,175&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(3,968&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(165,946&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Net income (loss)&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(724,964&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(46,806&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(49,264&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(93,722&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;2,764,012&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Net income (loss) share class (Predecessor (SLH) only)&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Net loss for Class A - Continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(48,421&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(86,164&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Net income (loss) for Class A - Discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;1,128&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(3,809&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"&gt;Loss on modifications of terms of participation rights held by Class B shareholders and warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(5,900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net loss attributable to Class A&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(47,293&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(95,873&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Net loss for Class B - Continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(2,018&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(3,590&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"&gt;Net income (loss) loss for Class B - Discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;47&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(159&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt; text-indent: -9pt;"&gt;Gain on modifications of terms of participation rights held by Class B shareholders and warrants&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; text-align: right; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;5,900&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 18pt;"&gt;Net income (loss) attributable to Class B&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,971&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;2,151&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="text-align: right; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;em style="font: inherit;"&gt;&#160;&lt;/em&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Weighted average common shares outstanding:&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Ordinary &#x2013; Basic and Diluted (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;158,880&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;133,143&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Class A &#x2013; Basic and Diluted (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,840&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;3,840&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Class B &#x2013; Basic and Diluted (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;160&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;160&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;Ordinary &#x2013; Basic and Diluted (Predecessor (PL))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;100.1&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="border-right: 1px solid black; font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt;"&gt;&lt;b&gt;Net income (loss) per share:&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt; border-right: 1px solid black;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&lt;b&gt;&#160;&lt;/b&gt;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Ordinary &#x2013; Basic and Diluted (Successor) - Continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(4.97&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(0.44&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Ordinary &#x2013; Basic and Diluted (Successor) - Discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;0.41&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;0.09&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Ordinary &#x2013; Basic and Diluted (Successor)&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(4.56&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(0.35&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Class A &#x2013; Basic and Diluted (Predecessor (SLH)) - Continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(12.61&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(23.98&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Class A &#x2013; Basic and Diluted (Predecessor (SLH)) - Discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;0.29&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(0.99&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Class A &#x2013; Basic and Diluted (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(12.32&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(24.97&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Class B &#x2013; Basic and Diluted (Predecessor (SLH)) - Continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;(12.61&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;14.43&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Class B &#x2013; Basic and Diluted (Predecessor (SLH)) - Discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;0.29&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(0.99&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px; border-right: 1px solid black;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Class B &#x2013; Basic and Diluted (Predecessor (SLH))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;(12.32&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;)&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;13.44&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Ordinary &#x2013; Basic and Diluted (Predecessor (PL)) - Continuing operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;29,270.31&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt; text-indent: -9pt;"&gt;Ordinary &#x2013; Basic and Diluted (Predecessor (PL)) - Discontinued operations&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;(1,657.80&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 1px;"&gt;)&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 9pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 9pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Ordinary &#x2013; Basic and Diluted (Predecessor (PL))&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt;"&gt;&lt;em style="font: inherit;"&gt;*&lt;/em&gt;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-right: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;$&lt;/td&gt;&lt;td style="width: 9%; text-align: right; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;27,612.51&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 9pt; margin-left: 0pt; padding-bottom: 3px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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    &lt;table border="0" cellpadding="0" cellspacing="0" class="finTable" style="width: 100%; font-size: 10pt; font-family: Garamond, Times, serif; text-indent: 0px;"&gt;&lt;tbody&gt;&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Fiscal 2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="6" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;&lt;em style="font: inherit;"&gt;Fiscal 2022&lt;/em&gt;&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Successor&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;Predecessor (SLH)&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;From&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;June 12, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;February 1, 2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to January 31,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;to June 11,&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2023&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2022&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td colspan="2" style="text-align: center; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; text-align: center; margin: 0pt;"&gt;&lt;b&gt;&lt;em style="font: inherit;"&gt;2021&lt;/em&gt;&lt;/b&gt;&lt;/p&gt; &lt;/td&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt; width: 55%;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Warrants to purchase common shares&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;61,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;61,967&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;706&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;Stock Options&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,322&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;2,826&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(204, 238, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt;"&gt;RSU&#x2019;s&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;14,425&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;6,558&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 1px solid rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 1px solid rgb(0, 0, 0); text-align: right;"&gt;&#x2014;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 1px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;tr style="background-color: rgb(255, 255, 255); vertical-align: bottom"&gt;&lt;td style="font-family: Garamond, Times, serif; font-size: 10pt;"&gt; &lt;p style="font-family: Garamond, Times, serif; font-size: 10pt; font-variant: normal; margin: 0pt 0pt 0pt 9pt;"&gt;Total&lt;/p&gt; &lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;78,714&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;71,351&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-left: 1px solid black;"&gt;&#160;&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;&#160;&lt;/td&gt;&lt;td style="width: 12%; text-align: right; font-family: Garamond, Times, serif; font-size: 10pt; margin-left: 0pt; border-bottom: 3px double rgb(0, 0, 0);"&gt;706&lt;/td&gt;&lt;td style="width: 1%; font-family: Garamond, Times, serif; font-size: 10pt; padding-bottom: 3px; margin-left: 0pt;"&gt;&#160;&lt;/td&gt;&lt;/tr&gt;
&lt;/tbody&gt;&lt;/table&gt;
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Gain on settlement of liabilities subject to compromise

 	$	3,339,191
Provision for income taxes

 	 	(4,377	)
Professional success fees paid upon Effective Date

 	 	(21,400	)
Exit Facility and DIP Facility rollover financing costs paid upon Effective Date

 	 	(5,032	)
Cancellation of predecessor shares and additional paid in capital

 	 	221
Net impact on accumulated deficit

 	$	3,308,603
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Predecessor goodwill of $1,075.8 million was eliminated and Successor goodwill of $495.1 million was established based on the calculated reorganization value which was not attributed to specific tangible or identifiable intangible assets. Goodwill arising from the fresh-start accounting is not deductible for tax purposes.</link:footnote>
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        <link:footnote id="fc31daf77-36b2-4c37-bd38-c6b65681a6ca" xlink:label="fc31daf77-36b2-4c37-bd38-c6b65681a6ca" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-us">In accordance with the Plan of Reorganization, the Company entered into the Term Loan Facility Agreement with a principal amount of $520 million.</link:footnote>
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        <link:footnote id="f3c1bbc7c-2581-44b2-9bdb-44a6d7d0857f" xlink:label="f3c1bbc7c-2581-44b2-9bdb-44a6d7d0857f" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-us">The table below reflects the sources and uses of cash on the Effective Date from implementation of the Plan of Reorganization (in thousands):



Sources:


Release of restricted cash (a)

 	$	25,000
Additional funding from First Out Term Loan

 	 	50,000
Reconsolidation of Canadian subsidiary

 	 	1,100
Total sources of cash

 	 	76,100
Uses:


Exit Facility and DIP Facility rollover financing costs paid upon Effective Date

 	 	(5,032	)
Professional success fees paid upon Effective Date

 	 	(21,400	)
Total uses of cash

 	 	(26,432	)
Net increase in cash

 	$	49,668


(a)

A portion of DIP Facility funds from restricted cash was released upon Effective Date</link:footnote>
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        <link:loc
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        <link:footnote id="f74f60bcc-a35a-4858-8a84-a5f0e22943a1" xlink:label="f74f60bcc-a35a-4858-8a84-a5f0e22943a1" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-us">The Company recorded an adjustment to intangible assets for $516.1 million as follows (in thousands):




Estimated


Estimated



fair value


useful life (years)


Developed software/ courseware

 	$	261,600	 	 	 	3 - 5
Customer contracts/ relationships

 	 	279,500	 	 	 	12.4
Trademarks and trade names

 	 	6,300	 	 	 	9.4
Backlog

 	 	90,200	 	 	 	4.4
Skillsoft trademark

 	 	91,500
Indefinite


Publishing rights

 	 	35,200	 	 	 	5
Capitalized software

 	 	1,786	 	 	 	5
Total intangible asset upon emergence

 	 	766,086
Elimination of historical acquired intangible assets

 	 	(249,962	)
Fresh-start adjustment to acquired intangibles assets

 	$	516,124


Values and useful lives assigned to intangible assets were based on estimated value and use of these assets by a market participant. The customer contracts/relationships and backlog were valued using the income approach. The trademarks and trade names were valued using the relief from royalty method. The developed software/courseware and publishing rights were valued using the replacement cost approach.

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        <link:footnote id="f537b2962-7bf5-4ff3-b215-444653500546" xlink:label="f537b2962-7bf5-4ff3-b215-444653500546" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-us">Shares of Class B common stock was converted into Successor Class A common stock at the time of the Merger.</link:footnote>
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        <link:loc
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        <link:footnote id="fd1017db4-17cf-421a-8695-2f3fff903f1b" xlink:label="fd1017db4-17cf-421a-8695-2f3fff903f1b" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-us">The operating lease obligation as of August 27, 2020 had been calculated using an incremental borrowing rate of the Predecessor (PL), as of the later of the date of adoption of ASC 842 ( February 1, 2020) or the lease commencement date. Upon application of fresh-start reporting, the lease obligation was recalculated using the incremental borrowing rate applicable to Predecessor (SLH) after emergence from bankruptcy and commensurate to its new capital structure. The Company&#x2019;s operating lease right-of-use assets were further adjusted to reflect the market value as of August 28, 2020.</link:footnote>
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        <link:footnote id="fec353871-36a9-4b86-a9a4-02bb5eab7af2" xlink:label="fec353871-36a9-4b86-a9a4-02bb5eab7af2" xlink:role="http://www.xbrl.org/2003/role/footnote" xlink:type="resource" xml:lang="en-us">The table below reflects the cumulative impact of the fresh-start adjustments as discussed above (in thousands):



Fresh-start adjustment to accounts receivable, net

 	$	(990	)
Fresh-start adjustment to prepaid assets and other assets (including long-term)

 	 	(20,792	)
Fresh-start adjustment to goodwill

 	 	(580,639	)
Fresh-start adjustment to intangible assets, net

 	 	516,124
Fresh-start adjustment to operating lease right-of-use assets and liabilities, net

 	 	317
Fresh-start adjustment to deferred revenue (current and non-current)

 	 	116,252
Fair value adjustment to debt

 	 	5,050
Fair value adjustment to other long-term liabilities

 	 	(400	)
Total fresh-start adjustments impacting reorganization items, net

 	 	34,922
Elimination of accumulated other comprehensive loss

 	 	(2,733	)
Tax impact of fresh-start adjustments

 	 	(73,446	)
Net impact on accumulated deficit

 	$	(41,257	)
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end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
